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 | 40,239 | 27/09/2019 | OWN/2019-20/P/1 | Expenditures | 3,000 | |||||||
07/09/2019 | TPDF/2019-20/R/8 | Direct Receipts | 1,164 | 27/09/2019 | TPDF/2019-20/P/1 | Expenditures | 3,000 | |||||||
07/09/2019 | TPDF/2019-20/R/9 | Direct Receipts | 11,434 | 27/09/2019 | TPDF/2019-20/P/2 | Expenditures | 74,880 | |||||||
25/09/2019 | TPDF/2019-20/R/11 | Direct Receipts | 74,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:19:34 AM. |