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.) |
05/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,270 | 07/09/2019 | TPDF/2019-20/P/30 | Expenditures | 5,000 | |||||||
07/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,307 | 09/09/2019 | TPDF/2019-20/P/31 | Expenditures | 3,750 | |||||||
07/09/2019 | TPDF/2019-20/R/16 | Direct Receipts | 9,450 | 09/09/2019 | TPDF/2019-20/P/32 | Expenditures | 3,000 | |||||||
07/09/2019 | TPDF/2019-20/R/17 | Direct Receipts | 1,500 | 09/09/2019 | TPDF/2019-20/P/33 | Expenditures | 1,800 | |||||||
07/09/2019 | TPDF/2019-20/R/7 | Direct Receipts | 44,158 | 09/09/2019 | TPDF/2019-20/P/34 | Expenditures | 1,500 | |||||||
24/09/2019 | TPDF/2019-20/R/8 | Direct Receipts | 101,376 | 12/09/2019 | OWN/2019-20/P/3 | Expenditures | 300 | |||||||
30/09/2019 | TPDF/2019-20/R/9 | Direct Receipts | 1,920 | 30/09/2019 | TPDF/2019-20/P/35 | Expenditures | 101,376 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:35:56 PM. |