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.) |
06/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 13,561 | 11/03/2020 | TPDF/2019-20/P/52 | Expenditures | 83,270 | 16/03/2020 | OWN/2019-20/C/3 | 380 | ||||
16/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 380 | 11/03/2020 | TPDF/2019-20/P/53 | Expenditures | 34,960 | 23/03/2020 | OWN/2019-20/C/4 | 680 | ||||
23/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 680 | 11/03/2020 | TPDF/2019-20/P/54 | Expenditures | 45,000 | |||||||
Direct Receipts | 21/03/2020 | TPDF/2019-20/P/55 | Expenditures | 3,502 | ||||||||||
Direct Receipts | 21/03/2020 | TPDF/2019-20/P/56 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/03/2020 | TPDF/2019-20/P/57 | Expenditures | 3,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:16:46 AM. |