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.) |
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 12,804 | 17/06/2020 | TPDF/2020-21/P/15 | Expenditures | 57,024 | |||||||
Direct Receipts | 17/06/2020 | TPDF/2020-21/P/16 | Expenditures | 5,506 | ||||||||||
Direct Receipts | 17/06/2020 | TPDF/2020-21/P/17 | Expenditures | 5,506 | ||||||||||
Direct Receipts | 17/06/2020 | TPDF/2020-21/P/18 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 17/06/2020 | TPDF/2020-21/P/19 | Expenditures | 2,304 | ||||||||||
Direct Receipts | 17/06/2020 | TPDF/2020-21/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/06/2020 | TPDF/2020-21/P/21 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 29/06/2020 | TPDF/2020-21/P/22 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 29/06/2020 | TPDF/2020-21/P/23 | Expenditures | 3,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:33:16 AM. |