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.) |
03/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 803 | 03/02/2021 | OWN/2020-21/P/19 | Expenditures | 400 | |||||||
03/02/2021 | TPDF/2020-21/R/10 | Direct Receipts | 31,800 | 03/02/2021 | OWN/2020-21/P/20 | Expenditures | 4,700 | |||||||
03/02/2021 | TPDF/2020-21/R/11 | Direct Receipts | 7,517 | 03/02/2021 | TPDF/2020-21/P/30 | Expenditures | 61,857 | |||||||
04/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,036 | 03/02/2021 | TPDF/2020-21/P/31 | Expenditures | 6,796 | |||||||
Direct Receipts | 03/02/2021 | TPDF/2020-21/P/32 | Expenditures | 5,299 | ||||||||||
Direct Receipts | 03/02/2021 | TPDF/2020-21/P/33 | Expenditures | 1,004 | ||||||||||
Direct Receipts | 03/02/2021 | TPDF/2020-21/P/34 | Expenditures | 517 | ||||||||||
Direct Receipts | 03/02/2021 | TPDF/2020-21/P/35 | Expenditures | 4,517 | ||||||||||
Direct Receipts | 03/02/2021 | TPDF/2020-21/P/36 | Expenditures | 8,962 | ||||||||||
Direct Receipts | 03/02/2021 | TPDF/2020-21/P/37 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 03/02/2021 | TPDF/2020-21/P/38 | Expenditures | 4,766 | ||||||||||
Direct Receipts | 03/02/2021 | TPDF/2020-21/P/39 | Expenditures | 2,715 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/3 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 04/02/2021 | TPDF/2020-21/P/40 | Expenditures | 500 | ||||||||||
Direct Receipts | 04/02/2021 | TPDF/2020-21/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/02/2021 | TPDF/2020-21/P/42 | Expenditures | 66 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:18:12 AM. |