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.) |
07/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 12,985 | 17/09/2019 | TPDF/2019-20/P/18 | Expenditures | 4,800 | |||||||
07/09/2019 | TPDF/2019-20/R/13 | Direct Receipts | 45,310 | 17/09/2019 | TPDF/2019-20/P/19 | Expenditures | 3,750 | |||||||
07/09/2019 | TPDF/2019-20/R/14 | Direct Receipts | 11,583 | 17/09/2019 | TPDF/2019-20/P/20 | Expenditures | 1,500 | |||||||
07/09/2019 | TPDF/2019-20/R/15 | Direct Receipts | 1,500 | 30/09/2019 | TPDF/2019-20/P/21 | Expenditures | 71,040 | |||||||
24/09/2019 | TPDF/2019-20/R/16 | Direct Receipts | 84,096 | 30/09/2019 | TPDF/2019-20/P/22 | Expenditures | 6,528 | |||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/23 | Expenditures | 2,304 | ||||||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/24 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/25 | Expenditures | 384 | ||||||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/26 | Expenditures | 384 | ||||||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/27 | Expenditures | 384 | ||||||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/28 | Expenditures | 384 | ||||||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/29 | Expenditures | 384 | ||||||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/30 | Expenditures | 384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:26:54 AM. |