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.) |
06/12/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,809 | 04/12/2019 | TPDF/2019-20/P/37 | Expenditures | 9,600 | |||||||
31/12/2019 | TPDF/2019-20/R/12 | Direct Receipts | 41,251 | 07/12/2019 | TPDF/2019-20/P/38 | Expenditures | 6,720 | |||||||
31/12/2019 | TPDF/2019-20/R/13 | Direct Receipts | 17,869 | 18/12/2019 | TPDF/2019-20/P/39 | Expenditures | 26,880 | |||||||
Direct Receipts | 31/12/2019 | TPDF/2019-20/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/12/2019 | TPDF/2019-20/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/12/2019 | TPDF/2019-20/P/42 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/12/2019 | TPDF/2019-20/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/12/2019 | TPDF/2019-20/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/12/2019 | TPDF/2019-20/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/12/2019 | TPDF/2019-20/P/46 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:27:23 AM. |