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.) |
24/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,375 | 03/10/2019 | TPDF/2019-20/P/19 | Expenditures | 73,344 | 24/10/2019 | OWN/2019-20/C/4 | 2,375 | ||||
25/10/2019 | TPDF/2019-20/R/11 | Direct Receipts | 1,152 | 03/10/2019 | TPDF/2019-20/P/20 | Expenditures | 20,352 | |||||||
Direct Receipts | 04/10/2019 | TPDF/2019-20/P/21 | Expenditures | 3,033 | ||||||||||
Direct Receipts | 10/10/2019 | TPDF/2019-20/P/22 | Expenditures | 8,064 | ||||||||||
Direct Receipts | 10/10/2019 | TPDF/2019-20/P/23 | Expenditures | 3,456 | ||||||||||
Direct Receipts | 10/10/2019 | TPDF/2019-20/P/24 | Expenditures | 4,608 | ||||||||||
Direct Receipts | 10/10/2019 | TPDF/2019-20/P/25 | Expenditures | 3,456 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/34 | Expenditures | 64,131 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/35 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:31:34 PM. |