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 | OWN/2019-20/R/9 | Direct Receipts | 19,377 | 30/09/2019 | TPDF/2019-20/P/14 | Expenditures | 80,640 | |||||||
07/09/2019 | TPDF/2019-20/R/11 | Direct Receipts | 8,850 | 30/09/2019 | TPDF/2019-20/P/15 | Expenditures | 60,000 | |||||||
07/09/2019 | TPDF/2019-20/R/12 | Direct Receipts | 3,833 | Expenditures | ||||||||||
07/09/2019 | TPDF/2019-20/R/13 | Direct Receipts | 25,793 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 250 | Expenditures | ||||||||||
24/09/2019 | TPDF/2019-20/R/14 | Direct Receipts | 80,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:02:36 PM. |