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.) |
04/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 30,666 | 10/06/2020 | OWN/2020-21/P/1 | Expenditures | 4,400 | |||||||
24/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 700 | 10/06/2020 | TPDF/2020-21/P/10 | Expenditures | 1,500 | |||||||
Direct Receipts | 10/06/2020 | TPDF/2020-21/P/11 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 10/06/2020 | TPDF/2020-21/P/12 | Expenditures | 13,548 | ||||||||||
Direct Receipts | 10/06/2020 | TPDF/2020-21/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/06/2020 | TPDF/2020-21/P/14 | Expenditures | 43,998 | ||||||||||
Direct Receipts | 10/06/2020 | TPDF/2020-21/P/15 | Expenditures | 10,448 | ||||||||||
Direct Receipts | 10/06/2020 | TPDF/2020-21/P/16 | Expenditures | 900 | ||||||||||
Direct Receipts | 10/06/2020 | TPDF/2020-21/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/06/2020 | TPDF/2020-21/P/18 | Expenditures | 14,288 | ||||||||||
Direct Receipts | 10/06/2020 | TPDF/2020-21/P/2 | Expenditures | 23,808 | ||||||||||
Direct Receipts | 10/06/2020 | TPDF/2020-21/P/3 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 10/06/2020 | TPDF/2020-21/P/4 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 10/06/2020 | TPDF/2020-21/P/5 | Expenditures | 10,752 | ||||||||||
Direct Receipts | 10/06/2020 | TPDF/2020-21/P/6 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 10/06/2020 | TPDF/2020-21/P/8 | Expenditures | 2,304 | ||||||||||
Direct Receipts | 10/06/2020 | TPDF/2020-21/P/9 | Expenditures | 23,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:51:26 PM. |