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/8 | Direct Receipts | 52,813 | 26/09/2019 | TPDF/2019-20/P/1 | Expenditures | 27,264 | |||||||
25/09/2019 | TPDF/2019-20/R/9 | Direct Receipts | 81,792 | 26/09/2019 | TPDF/2019-20/P/2 | Expenditures | 27,264 | |||||||
26/09/2019 | TPDF/2019-20/R/10 | Direct Receipts | 1,536 | 26/09/2019 | TPDF/2019-20/P/3 | Expenditures | 27,264 | |||||||
30/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:42:34 PM. |