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.) |
04/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,156 | 02/06/2020 | TPDF/2020-21/P/10 | Expenditures | 21,300 | |||||||
04/06/2020 | TPDF/2020-21/R/6 | Direct Receipts | 384 | 04/06/2020 | TPDF/2020-21/P/11 | Expenditures | 18,816 | |||||||
Direct Receipts | 04/06/2020 | TPDF/2020-21/P/12 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 04/06/2020 | TPDF/2020-21/P/13 | Expenditures | 12,095 | ||||||||||
Direct Receipts | 04/06/2020 | TPDF/2020-21/P/14 | Expenditures | 28,341 | ||||||||||
Direct Receipts | 06/06/2020 | TPDF/2020-21/P/15 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/06/2020 | TPDF/2020-21/P/16 | Expenditures | 15,952 | ||||||||||
Direct Receipts | 15/06/2020 | TPDF/2020-21/P/17 | Expenditures | 2,179 | ||||||||||
Direct Receipts | 17/06/2020 | TPDF/2020-21/P/18 | Expenditures | 5,972 | ||||||||||
Direct Receipts | 17/06/2020 | TPDF/2020-21/P/19 | Expenditures | 6,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:09:58 AM. |