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.) |
02/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 585 | 13/11/2019 | TPDF/2019-20/P/21 | Expenditures | 3,000 | |||||||
11/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 984,060 | 13/11/2019 | TPDF/2019-20/P/22 | Expenditures | 1,000 | |||||||
Direct Receipts | 13/11/2019 | TPDF/2019-20/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/11/2019 | TPDF/2019-20/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/11/2019 | TPDF/2019-20/P/24 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:51:48 PM. |