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.) |
19/03/2020 | TPDF/2019-20/R/20 | Direct Receipts | 1,000 | 30/03/2020 | TPDF/2019-20/P/25 | Expenditures | 3,000 | |||||||
21/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 50 | 31/03/2020 | TPDF/2019-20/P/27 | Expenditures | 30 | |||||||
31/03/2020 | TPDF/2019-20/R/21 | Direct Receipts | 31,500 | Expenditures | ||||||||||
31/03/2020 | TPDF/2019-20/R/22 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2020 | TPDF/2019-20/R/23 | Direct Receipts | 1,524 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:39:59 AM. |