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.) |
07/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 500 | 03/01/2020 | TPDF/2019-20/P/41 | Expenditures | 501 | |||||||
13/01/2020 | TPDF/2019-20/R/26 | Direct Receipts | 80,000 | 03/01/2020 | TPDF/2019-20/P/42 | Expenditures | 260 | |||||||
Direct Receipts | 03/01/2020 | TPDF/2019-20/P/43 | Expenditures | 260 | ||||||||||
Direct Receipts | 03/01/2020 | TPDF/2019-20/P/44 | Expenditures | 501 | ||||||||||
Direct Receipts | 03/01/2020 | TPDF/2019-20/P/45 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 03/01/2020 | TPDF/2019-20/P/46 | Expenditures | 1,679 | ||||||||||
Direct Receipts | 03/01/2020 | TPDF/2019-20/P/47 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 03/01/2020 | TPDF/2019-20/P/48 | Expenditures | 1,679 | ||||||||||
Direct Receipts | 15/01/2020 | TPDF/2019-20/P/49 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/01/2020 | TPDF/2019-20/P/50 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/01/2020 | TPDF/2019-20/P/51 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 28/01/2020 | TPDF/2019-20/P/52 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:20:06 PM. |