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.) |
01/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 500 | 01/11/2019 | TPDF/2019-20/P/19 | Expenditures | 11,712 | |||||||
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 868,143 | 08/11/2019 | TPDF/2019-20/P/20 | Expenditures | 1,920 | |||||||
16/11/2019 | TPDF/2019-20/R/12 | Direct Receipts | 1,152 | 12/11/2019 | TPDF/2019-20/P/21 | Expenditures | 1,536 | |||||||
29/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 500 | 16/11/2019 | TPDF/2019-20/P/22 | Expenditures | 13,824 | |||||||
Direct Receipts | 22/11/2019 | TPDF/2019-20/P/23 | Expenditures | 1,152 | ||||||||||
Direct Receipts | 29/11/2019 | TPDF/2019-20/P/24 | Expenditures | 5,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:54:14 PM. |