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.) |
25/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,812 | 31/12/2019 | TPDF/2019-20/P/30 | Expenditures | 1,349 | |||||||
31/12/2019 | TPDF/2019-20/R/19 | Direct Receipts | 40,351 | 31/12/2019 | TPDF/2019-20/P/31 | Expenditures | 2,525 | |||||||
31/12/2019 | TPDF/2019-20/R/20 | Direct Receipts | 1,500 | 31/12/2019 | TPDF/2019-20/P/32 | Expenditures | 3,318 | |||||||
Direct Receipts | 31/12/2019 | TPDF/2019-20/P/33 | Expenditures | 3,318 | ||||||||||
Direct Receipts | 31/12/2019 | TPDF/2019-20/P/34 | Expenditures | 1,349 | ||||||||||
Direct Receipts | 31/12/2019 | TPDF/2019-20/P/35 | Expenditures | 2,525 | ||||||||||
Direct Receipts | 31/12/2019 | TPDF/2019-20/P/36 | Expenditures | 1,518 | ||||||||||
Direct Receipts | 31/12/2019 | TPDF/2019-20/P/37 | Expenditures | 3,564 | ||||||||||
Direct Receipts | 31/12/2019 | TPDF/2019-20/P/38 | Expenditures | 3,564 | ||||||||||
Direct Receipts | 31/12/2019 | TPDF/2019-20/P/39 | Expenditures | 1,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:09:01 AM. |