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/12 | Direct Receipts | 1,500 | 03/09/2019 | TPDF/2019-20/P/16 | Expenditures | 10,656 | 23/09/2019 | OWN/2019-20/C/3 | 250 | ||||
07/09/2019 | TPDF/2019-20/R/13 | Direct Receipts | 8,250 | 11/09/2019 | TPDF/2019-20/P/17 | Expenditures | 16,625 | |||||||
07/09/2019 | TPDF/2019-20/R/14 | Direct Receipts | 33,386 | 11/09/2019 | TPDF/2019-20/P/18 | Expenditures | 9,381 | |||||||
23/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 250 | 13/09/2019 | TPDF/2019-20/P/19 | Expenditures | 3,016 | |||||||
25/09/2019 | TPDF/2019-20/R/15 | Direct Receipts | 71,808 | 18/09/2019 | TPDF/2019-20/P/20 | Expenditures | 33,300 | |||||||
Direct Receipts | 23/09/2019 | TPDF/2019-20/P/21 | Expenditures | 7,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:18:43 PM. |