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.) |
01/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 44,863 | 01/07/2019 | TPDF/2019-20/P/14 | Expenditures | 16,680 | |||||||
01/07/2019 | TPDF/2019-20/R/5 | Direct Receipts | 152,716 | 02/07/2019 | TPDF/2019-20/P/15 | Expenditures | 29,179 | |||||||
01/07/2019 | TPDF/2019-20/R/6 | Direct Receipts | 10,500 | 02/07/2019 | TPDF/2019-20/P/16 | Expenditures | 15,164 | |||||||
01/07/2019 | TPDF/2019-20/R/7 | Direct Receipts | 19,786 | 05/07/2019 | TPDF/2019-20/P/17 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/07/2019 | TPDF/2019-20/P/18 | Expenditures | 3,925 | ||||||||||
Direct Receipts | 05/07/2019 | TPDF/2019-20/P/19 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 05/07/2019 | TPDF/2019-20/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/07/2019 | TPDF/2019-20/P/21 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 08/07/2019 | TPDF/2019-20/P/22 | Expenditures | 8,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:31:07 PM. |