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.) |
04/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 500 | 04/02/2020 | TPDF/2019-20/P/26 | Expenditures | 5,000 | |||||||
14/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 220 | 04/02/2020 | TPDF/2019-20/P/27 | Expenditures | 4,000 | |||||||
Direct Receipts | 10/02/2020 | TPDF/2019-20/P/28 | Expenditures | 16,760 | ||||||||||
Direct Receipts | 10/02/2020 | TPDF/2019-20/P/29 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/81 | Expenditures | 375,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/82 | Expenditures | 13,389 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/83 | Expenditures | 1,128 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/84 | Expenditures | 1,128 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/85 | Expenditures | 1,128 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/86 | Expenditures | 1,128 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/87 | Expenditures | 1,128 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/88 | Expenditures | 1,128 | ||||||||||
Direct Receipts | 28/02/2020 | TPDF/2019-20/P/30 | Expenditures | 7,429 | ||||||||||
Direct Receipts | 28/02/2020 | TPDF/2019-20/P/31 | Expenditures | 21,099 | ||||||||||
Direct Receipts | 28/02/2020 | TPDF/2019-20/P/32 | Expenditures | 1,712 | ||||||||||
Direct Receipts | 28/02/2020 | TPDF/2019-20/P/33 | Expenditures | 3,922 | ||||||||||
Direct Receipts | 28/02/2020 | TPDF/2019-20/P/34 | Expenditures | 1,728 | ||||||||||
Direct Receipts | 28/02/2020 | TPDF/2019-20/P/35 | Expenditures | 1,573 | ||||||||||
Direct Receipts | 28/02/2020 | TPDF/2019-20/P/36 | Expenditures | 375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:41:30 PM. |