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.) |
07/09/2019 | TPDF/2019-20/R/10 | Direct Receipts | 68,773 | 26/09/2019 | TPDF/2019-20/P/21 | Expenditures | 4,460 | |||||||
25/09/2019 | TPDF/2019-20/R/11 | Direct Receipts | 87,168 | 26/09/2019 | TPDF/2019-20/P/22 | Expenditures | 2,000 | |||||||
27/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 20 | 27/09/2019 | TPDF/2019-20/P/23 | Expenditures | 10,350 | |||||||
27/09/2019 | TPDF/2019-20/R/12 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:26:32 PM. |