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.) |
26/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,010 | 10/02/2020 | TPDF/2019-20/P/56 | Expenditures | 17,700 | 26/02/2020 | OWN/2019-20/C/7 | 1,010 | ||||
Direct Receipts | 10/02/2020 | TPDF/2019-20/P/57 | Expenditures | 23,616 | ||||||||||
Direct Receipts | 10/02/2020 | TPDF/2019-20/P/58 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/57 | Expenditures | 4,514 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/58 | Expenditures | 10,067 | ||||||||||
Direct Receipts | 25/02/2020 | TPDF/2019-20/P/63 | Expenditures | 3,821 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/55 | Expenditures | 6,077 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/56 | Expenditures | 898 | ||||||||||
Direct Receipts | 29/02/2020 | TPDF/2019-20/P/61 | Expenditures | 5,492 | ||||||||||
Direct Receipts | 29/02/2020 | TPDF/2019-20/P/62 | Expenditures | 2,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:50:16 PM. |