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 | 68,397 | 11/09/2019 | OWN/2019-20/P/6 | Expenditures | 1,000 | |||||||
07/09/2019 | TPDF/2019-20/R/8 | Direct Receipts | 8,850 | 11/09/2019 | OWN/2019-20/P/7 | Expenditures | 1,000 | |||||||
07/09/2019 | TPDF/2019-20/R/9 | Direct Receipts | 1,500 | 11/09/2019 | OWN/2019-20/P/8 | Expenditures | 5,000 | |||||||
25/09/2019 | TPDF/2019-20/R/11 | Direct Receipts | 154,752 | 11/09/2019 | TPDF/2019-20/P/6 | Expenditures | 10,350 | |||||||
Direct Receipts | 11/09/2019 | TPDF/2019-20/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/8 | Expenditures | 63,936 | ||||||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/9 | Expenditures | 18,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:16:39 PM. |