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/2 | Direct Receipts | 3,178 | 04/12/2019 | TPDF/2019-20/P/54 | Expenditures | 13,750 | |||||||
31/12/2019 | TPDF/2019-20/R/25 | Direct Receipts | 28,400 | 05/12/2019 | TPDF/2019-20/P/55 | Expenditures | 13,200 | |||||||
31/12/2019 | TPDF/2019-20/R/26 | Direct Receipts | 13,451 | 06/12/2019 | TPDF/2019-20/P/56 | Expenditures | 1,500 | |||||||
Direct Receipts | 06/12/2019 | TPDF/2019-20/P/57 | Expenditures | 25,973 | ||||||||||
Direct Receipts | 24/12/2019 | TPDF/2019-20/P/58 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/12/2019 | TPDF/2019-20/P/59 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/12/2019 | TPDF/2019-20/P/60 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/12/2019 | TPDF/2019-20/P/61 | Expenditures | 15,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:49:54 AM. |