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.) |
04/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,365 | 16/12/2019 | TPDF/2019-20/P/18 | Expenditures | 1,098 | |||||||
31/12/2019 | TPDF/2019-20/R/12 | Direct Receipts | 41,251 | 21/12/2019 | TPDF/2019-20/P/19 | Expenditures | 1,500 | |||||||
Direct Receipts | 23/12/2019 | TPDF/2019-20/P/20 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/12/2019 | TPDF/2019-20/P/21 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/12/2019 | TPDF/2019-20/P/22 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 24/12/2019 | TPDF/2019-20/P/23 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/12/2019 | TPDF/2019-20/P/24 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:26:14 AM. |