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/10 | Direct Receipts | 1,500 | 30/09/2019 | TPDF/2019-20/P/19 | Expenditures | 41,664 | |||||||
07/09/2019 | TPDF/2019-20/R/11 | Direct Receipts | 44,453 | 30/09/2019 | TPDF/2019-20/P/20 | Expenditures | 38,208 | |||||||
07/09/2019 | TPDF/2019-20/R/9 | Direct Receipts | 5,250 | 30/09/2019 | TPDF/2019-20/P/21 | Expenditures | 4,608 | |||||||
25/09/2019 | TPDF/2019-20/R/12 | Direct Receipts | 84,480 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 185 | Expenditures | ||||||||||
30/09/2019 | TPDF/2019-20/R/13 | Direct Receipts | 1,536 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:41:02 PM. |