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.) |
18/11/2019 | TPDF/2019-20/R/17 | Direct Receipts | 51,335 | 06/11/2019 | TPDF/2019-20/P/29 | Expenditures | 768 | |||||||
25/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 250 | 12/11/2019 | TPDF/2019-20/P/30 | Expenditures | 384 | |||||||
Direct Receipts | 14/11/2019 | TPDF/2019-20/P/31 | Expenditures | 755 | ||||||||||
Direct Receipts | 21/11/2019 | TPDF/2019-20/P/32 | Expenditures | 1,536 | ||||||||||
Direct Receipts | 21/11/2019 | TPDF/2019-20/P/33 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 22/11/2019 | TPDF/2019-20/P/37 | Expenditures | 384 | ||||||||||
Direct Receipts | 25/11/2019 | TPDF/2019-20/P/34 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 25/11/2019 | TPDF/2019-20/P/35 | Expenditures | 768 | ||||||||||
Direct Receipts | 27/11/2019 | TPDF/2019-20/P/36 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:45:48 PM. |