Voucher Wise Summary Report
Opening Balance | 532,848 | |||||||||||||
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.) |
03/04/2019 | TPDF/2019-20/R/1 | Direct Receipts | 1,598 | Select activity nature | 01/04/2019 | OWN/2019-20/C/1 | 20,162 | |||||||
03/04/2019 | TPDF/2019-20/R/2 | Direct Receipts | 20,730 | Select activity nature | 01/04/2019 | TPDF/2019-20/C/1 | 479,776 | |||||||
Direct Receipts | Select activity nature | 01/04/2019 | TPDF/2019-20/C/2 | 27,138 | ||||||||||
Direct Receipts | Select activity nature | 01/04/2019 | TPDF/2019-20/C/3 | 5,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:13:09 AM. |