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.) |
26/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 325 | 01/11/2019 | TPDF/2019-20/P/51 | Expenditures | 350 | |||||||
Direct Receipts | 01/11/2019 | TPDF/2019-20/P/52 | Expenditures | 2,494 | ||||||||||
Direct Receipts | 01/11/2019 | TPDF/2019-20/P/53 | Expenditures | 3,072 | ||||||||||
Direct Receipts | 01/11/2019 | TPDF/2019-20/P/54 | Expenditures | 350 | ||||||||||
Direct Receipts | 16/11/2019 | TPDF/2019-20/P/55 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 22/11/2019 | TPDF/2019-20/P/56 | Expenditures | 29,328 | ||||||||||
Direct Receipts | 22/11/2019 | TPDF/2019-20/P/57 | Expenditures | 44,846 | ||||||||||
Direct Receipts | 29/11/2019 | TPDF/2019-20/P/58 | Expenditures | 768 | ||||||||||
Direct Receipts | 29/11/2019 | TPDF/2019-20/P/59 | Expenditures | 7,296 | ||||||||||
Direct Receipts | 29/11/2019 | TPDF/2019-20/P/60 | Expenditures | 2,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:06:03 AM. |