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.) |
07/10/2019 | TPDF/2019-20/R/12 | Direct Receipts | 46,520 | 09/10/2019 | TPDF/2019-20/P/12 | Expenditures | 16,128 | |||||||
07/10/2019 | TPDF/2019-20/R/13 | Direct Receipts | 8,850 | 14/10/2019 | TPDF/2019-20/P/13 | Expenditures | 27,648 | |||||||
07/10/2019 | TPDF/2019-20/R/14 | Direct Receipts | 1,500 | Expenditures | ||||||||||
07/10/2019 | TPDF/2019-20/R/15 | Direct Receipts | 43,776 | Expenditures | ||||||||||
16/10/2019 | TPDF/2019-20/R/16 | Direct Receipts | 10,752 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 70 | Expenditures | ||||||||||
21/10/2019 | TPDF/2019-20/R/17 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:39:13 AM. |