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.) |
14/08/2020 | TPDF/2020-21/R/11 | Direct Receipts | 72,334 | 03/08/2020 | OWN/2020-21/P/4 | Expenditures | 20,928 | |||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/6 | Expenditures | 8,832 | ||||||||||
Direct Receipts | 14/08/2020 | TPDF/2020-21/P/17 | Expenditures | 6,270 | ||||||||||
Direct Receipts | 14/08/2020 | TPDF/2020-21/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/08/2020 | TPDF/2020-21/P/19 | Expenditures | 4,782 | ||||||||||
Direct Receipts | 25/08/2020 | TPDF/2020-21/P/24 | Expenditures | 2,595 | ||||||||||
Direct Receipts | 25/08/2020 | TPDF/2020-21/P/25 | Expenditures | 4,782 | ||||||||||
Direct Receipts | 25/08/2020 | TPDF/2020-21/P/26 | Expenditures | 7,079 | ||||||||||
Direct Receipts | 25/08/2020 | TPDF/2020-21/P/27 | Expenditures | 7,079 | ||||||||||
Direct Receipts | 27/08/2020 | TPDF/2020-21/P/28 | Expenditures | 4,632 | ||||||||||
Direct Receipts | 27/08/2020 | TPDF/2020-21/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/08/2020 | TPDF/2020-21/P/30 | Expenditures | 3,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:04:35 AM. |