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.) |
01/10/2019 | TPDF/2019-20/R/11 | Direct Receipts | 384 | 01/10/2019 | TPDF/2019-20/P/10 | Expenditures | 768 | |||||||
01/10/2019 | TPDF/2019-20/R/12 | Direct Receipts | 384 | 01/10/2019 | TPDF/2019-20/P/3 | Expenditures | 4,500 | |||||||
16/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 100 | 01/10/2019 | TPDF/2019-20/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/10/2019 | TPDF/2019-20/P/5 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 01/10/2019 | TPDF/2019-20/P/6 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 01/10/2019 | TPDF/2019-20/P/7 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 01/10/2019 | TPDF/2019-20/P/8 | Expenditures | 17,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:52:06 PM. |