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.) |
01/09/2019 | TPDF/2019-20/R/5 | Direct Receipts | 8,351 | 01/09/2019 | TPDF/2019-20/P/3 | Expenditures | 4,500 | |||||||
05/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 210 | 30/09/2019 | TPDF/2019-20/P/4 | Expenditures | 67,584 | |||||||
07/09/2019 | TPDF/2019-20/R/6 | Direct Receipts | 49,548 | Expenditures | ||||||||||
20/09/2019 | TPDF/2019-20/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/09/2019 | TPDF/2019-20/R/8 | Direct Receipts | 67,584 | Expenditures | ||||||||||
30/09/2019 | TPDF/2019-20/R/9 | Direct Receipts | 2,688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:18:12 AM. |