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.) |
04/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,960 | 04/06/2019 | TPDF/2019-20/P/1 | Expenditures | 3,750 | |||||||
12/06/2019 | TPDF/2019-20/R/10 | Direct Receipts | 1,500 | 04/06/2019 | TPDF/2019-20/P/2 | Expenditures | 3,000 | |||||||
12/06/2019 | TPDF/2019-20/R/11 | Direct Receipts | 1,500 | 04/06/2019 | TPDF/2019-20/P/3 | Expenditures | 1,500 | |||||||
12/06/2019 | TPDF/2019-20/R/12 | Direct Receipts | 23,274 | 04/06/2019 | TPDF/2019-20/P/4 | Expenditures | 1,500 | |||||||
12/06/2019 | TPDF/2019-20/R/7 | Direct Receipts | 36,401 | 24/06/2019 | OWN/2019-20/P/1 | Expenditures | 24 | |||||||
12/06/2019 | TPDF/2019-20/R/8 | Direct Receipts | 3,750 | 24/06/2019 | TPDF/2019-20/P/5 | Expenditures | 3,750 | |||||||
12/06/2019 | TPDF/2019-20/R/9 | Direct Receipts | 3,000 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 30 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:49:28 PM. |