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.) |
04/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 4,720 | 09/01/2020 | TPDF/2019-20/P/25 | Expenditures | 768 | |||||||
Direct Receipts | 14/01/2020 | TPDF/2019-20/P/26 | Expenditures | 39,250 | ||||||||||
Direct Receipts | 14/01/2020 | TPDF/2019-20/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/01/2020 | TPDF/2019-20/P/28 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 21/01/2020 | TPDF/2019-20/P/29 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 27/01/2020 | TPDF/2019-20/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/7 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 29/01/2020 | TPDF/2019-20/P/31 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 29/01/2020 | TPDF/2019-20/P/32 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:56:04 AM. |