Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/08/2019 | TPDF/2019-20/R/10 | Direct Receipts | 7,240 | 29/08/2019 | OWN/2019-20/P/1 | Expenditures | 500 | |||||||
07/08/2019 | TPDF/2019-20/R/9 | Direct Receipts | 1,111 | 29/08/2019 | TPDF/2019-20/P/11 | Expenditures | 1,001 | |||||||
08/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 150 | 29/08/2019 | TPDF/2019-20/P/12 | Expenditures | 8,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:52:07 PM. |