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.) |
06/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 65 | 15/10/2020 | OWN/2020-21/P/2 | Expenditures | 12,520 | |||||||
14/10/2020 | TPDF/2020-21/R/10 | Direct Receipts | 73,800 | 15/10/2020 | TPDF/2020-21/P/19 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/10/2020 | TPDF/2020-21/P/20 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 15/10/2020 | TPDF/2020-21/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/10/2020 | TPDF/2020-21/P/22 | Expenditures | 586 | ||||||||||
Direct Receipts | 15/10/2020 | TPDF/2020-21/P/23 | Expenditures | 405 | ||||||||||
Direct Receipts | 15/10/2020 | TPDF/2020-21/P/24 | Expenditures | 4,030 | ||||||||||
Direct Receipts | 15/10/2020 | TPDF/2020-21/P/25 | Expenditures | 310 | ||||||||||
Direct Receipts | 15/10/2020 | TPDF/2020-21/P/26 | Expenditures | 200 | ||||||||||
Direct Receipts | 15/10/2020 | TPDF/2020-21/P/27 | Expenditures | 71 | ||||||||||
Direct Receipts | 15/10/2020 | TPDF/2020-21/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/10/2020 | TPDF/2020-21/P/29 | Expenditures | 10,382 | ||||||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/30 | Expenditures | 72,160 | ||||||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/31 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/32 | Expenditures | 59,860 | ||||||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/33 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/1 | Expenditures | 51,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:49:39 AM. |