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.) |
04/10/2019 | TPDF/2019-20/R/15 | Direct Receipts | 384 | 02/10/2019 | TPDF/2019-20/P/18 | Expenditures | 500 | |||||||
21/10/2019 | TPDF/2019-20/R/16 | Direct Receipts | 1,800 | 02/10/2019 | TPDF/2019-20/P/19 | Expenditures | 600 | |||||||
29/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 60 | 11/10/2019 | TPDF/2019-20/P/20 | Expenditures | 384 | |||||||
Direct Receipts | 11/10/2019 | TPDF/2019-20/P/21 | Expenditures | 384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:16:49 PM. |