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.) |
01/01/2020 | OWN/2019-20/R/2 | Direct Receipts | 19,795 | 10/01/2020 | TPDF/2019-20/P/58 | Expenditures | 36,750 | |||||||
01/01/2020 | TPDF/2019-20/R/11 | Direct Receipts | 161,243 | 10/01/2020 | TPDF/2019-20/P/59 | Expenditures | 25,250 | |||||||
01/01/2020 | TPDF/2019-20/R/12 | Direct Receipts | 10,500 | 21/01/2020 | TPDF/2019-20/P/60 | Expenditures | 4,690 | |||||||
01/01/2020 | TPDF/2019-20/R/13 | Direct Receipts | 71,300 | 21/01/2020 | TPDF/2019-20/P/61 | Expenditures | 2,788 | |||||||
Direct Receipts | 28/01/2020 | TPDF/2019-20/P/62 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 28/01/2020 | TPDF/2019-20/P/63 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/01/2020 | TPDF/2019-20/P/64 | Expenditures | 3,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:26:54 PM. |