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.) |
13/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 400 | 03/03/2020 | TPDF/2019-20/P/7 | Expenditures | 79,488 | |||||||
31/03/2020 | TPDF/2019-20/R/17 | Direct Receipts | 33,300 | 27/03/2020 | TPDF/2019-20/P/8 | Expenditures | 40,000 | |||||||
31/03/2020 | TPDF/2019-20/R/18 | Direct Receipts | 1,500 | 31/03/2020 | TPDF/2019-20/P/11 | Expenditures | 15,000 | |||||||
31/03/2020 | TPDF/2019-20/R/19 | Direct Receipts | 824 | 31/03/2020 | TPDF/2019-20/P/9 | Expenditures | 12,726 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:23:47 PM. |