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/12 | Direct Receipts | 52,243 | 11/09/2019 | TPDF/2019-20/P/6 | Expenditures | 2,000 | |||||||
20/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 865 | 18/09/2019 | TPDF/2019-20/P/7 | Expenditures | 8,000 | |||||||
25/09/2019 | TPDF/2019-20/R/13 | Direct Receipts | 65,280 | 30/09/2019 | TPDF/2019-20/P/8 | Expenditures | 65,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:19:28 PM. |