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.) |
01/10/2019 | TPDF/2019-20/R/18 | Direct Receipts | 2,688 | 01/10/2019 | TPDF/2019-20/P/21 | Expenditures | 87,168 | |||||||
03/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 500 | 01/10/2019 | TPDF/2019-20/P/22 | Expenditures | 3,000 | |||||||
21/10/2019 | TPDF/2019-20/R/19 | Direct Receipts | 1,800 | 01/10/2019 | TPDF/2019-20/P/23 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:02:07 AM. |