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.) |
13/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 6,735 | 01/02/2020 | TPDF/2019-20/P/24 | Expenditures | 27,600 | |||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/1 | Expenditures | 74,804 | ||||||||||
Direct Receipts | 03/02/2020 | TPDF/2019-20/P/30 | Expenditures | 25,172 | ||||||||||
Direct Receipts | 06/02/2020 | TPDF/2019-20/P/29 | Expenditures | 16,638 | ||||||||||
Direct Receipts | 14/02/2020 | TSC/2019-20/P/6 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/19 | Expenditures | 134,193 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/20 | Expenditures | 2,270 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/21 | Expenditures | 35,880 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/22 | Expenditures | 50,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:39:50 PM. |