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.) |
04/12/2019 | OWN/2019-20/R/2 | Direct Receipts | 11,363 | 24/12/2019 | TPDF/2019-20/P/25 | Expenditures | 10,444 | |||||||
17/12/2019 | TPDF/2019-20/R/14 | Direct Receipts | 98,334 | 24/12/2019 | TPDF/2019-20/P/26 | Expenditures | 13,774 | |||||||
31/12/2019 | TPDF/2019-20/R/15 | Direct Receipts | 36,450 | 24/12/2019 | TPDF/2019-20/P/27 | Expenditures | 185 | |||||||
31/12/2019 | TPDF/2019-20/R/16 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/12/2019 | TPDF/2019-20/R/17 | Direct Receipts | 3,901 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:25:08 PM. |