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.) |
03/10/2019 | TPDF/2019-20/R/12 | Direct Receipts | 1,152 | 01/10/2019 | TPDF/2019-20/P/8 | Expenditures | 68,736 | |||||||
14/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 390 | 01/10/2019 | TPDF/2019-20/P/9 | Expenditures | 28,032 | |||||||
Direct Receipts | 16/10/2019 | TPDF/2019-20/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/10/2019 | TPDF/2019-20/P/11 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:45:48 AM. |