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.) |
05/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 170 | 07/09/2019 | TPDF/2019-20/P/2 | Expenditures | 5,000 | |||||||
07/09/2019 | TPDF/2019-20/R/10 | Direct Receipts | 40,841 | 07/09/2019 | TPDF/2019-20/P/3 | Expenditures | 30,660 | |||||||
07/09/2019 | TPDF/2019-20/R/11 | Direct Receipts | 8,150 | 07/09/2019 | TPDF/2019-20/P/4 | Expenditures | 36,365 | |||||||
07/09/2019 | TPDF/2019-20/R/12 | Direct Receipts | 4,448 | 17/09/2019 | TPDF/2019-20/P/12 | Expenditures | 5,000 | |||||||
25/09/2019 | TPDF/2019-20/R/13 | Direct Receipts | 93,696 | Expenditures | ||||||||||
25/09/2019 | TPDF/2019-20/R/18 | Direct Receipts | 30,336 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:29:15 PM. |