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.) |
10/02/2020 | TPDF/2019-20/R/27 | Direct Receipts | 8,287 | 03/02/2020 | TPDF/2019-20/P/53 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/02/2020 | TPDF/2019-20/P/54 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/02/2020 | TPDF/2019-20/P/55 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 12/02/2020 | TPDF/2019-20/P/56 | Expenditures | 28,287 | ||||||||||
Direct Receipts | 13/02/2020 | TPDF/2019-20/P/57 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 17/02/2020 | TPDF/2019-20/P/62 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/02/2020 | TPDF/2019-20/P/58 | Expenditures | 5,561 | ||||||||||
Direct Receipts | 20/02/2020 | TPDF/2019-20/P/59 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/02/2020 | TPDF/2019-20/P/60 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 28/02/2020 | TPDF/2019-20/P/61 | Expenditures | 8,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:30:59 AM. |