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/10 | Direct Receipts | 8,250 | 19/09/2019 | TPDF/2019-20/P/5 | Expenditures | 23,000 | 19/09/2019 | OWN/2019-20/C/3 | 65 | ||||
07/09/2019 | TPDF/2019-20/R/11 | Direct Receipts | 3,948 | 27/09/2019 | TPDF/2019-20/P/6 | Expenditures | 8,250 | |||||||
07/09/2019 | TPDF/2019-20/R/9 | Direct Receipts | 33,422 | 27/09/2019 | TPDF/2019-20/P/7 | Expenditures | 1,500 | |||||||
19/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 65 | Expenditures | ||||||||||
25/09/2019 | TPDF/2019-20/R/12 | Direct Receipts | 89,472 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:49:33 AM. |