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.) |
06/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 500 | 04/01/2020 | TPDF/2019-20/P/44 | Expenditures | 2,030 | 06/01/2020 | OWN/2019-20/C/2 | 500 | ||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/63 | Expenditures | 9,760 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/64 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 09/01/2020 | TPDF/2019-20/P/45 | Expenditures | 900 | ||||||||||
Direct Receipts | 09/01/2020 | TPDF/2019-20/P/46 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 09/01/2020 | TPDF/2019-20/P/47 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 09/01/2020 | TPDF/2019-20/P/48 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/65 | Expenditures | 10,176 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/66 | Expenditures | 14,990 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/67 | Expenditures | 877,460 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/68 | Expenditures | 670,883 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/69 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/70 | Expenditures | 8,790 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/71 | Expenditures | 5,695 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/72 | Expenditures | 8,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:21:16 PM. |