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.) |
03/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 45,557 | 14/06/2019 | TPDF/2019-20/P/25 | Expenditures | 800 | |||||||
12/06/2019 | TPDF/2019-20/R/4 | Direct Receipts | 1,500 | 20/06/2019 | TPDF/2019-20/P/4 | Expenditures | 5,000 | |||||||
12/06/2019 | TPDF/2019-20/R/5 | Direct Receipts | 9,450 | Expenditures | ||||||||||
12/06/2019 | TPDF/2019-20/R/6 | Direct Receipts | 51,984 | Expenditures | ||||||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 984,168 | Expenditures | ||||||||||
26/06/2019 | TPDF/2019-20/R/7 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:03:37 PM. |