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.) |
24/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 100 | 13/03/2020 | TPDF/2019-20/P/10 | Expenditures | 26,880 | |||||||
31/03/2020 | TPDF/2019-20/R/24 | Direct Receipts | 1,524 | 18/03/2020 | TPDF/2019-20/P/11 | Expenditures | 20,352 | |||||||
31/03/2020 | TPDF/2019-20/R/25 | Direct Receipts | 1,500 | 27/03/2020 | TPDF/2019-20/P/12 | Expenditures | 40,000 | |||||||
31/03/2020 | TPDF/2019-20/R/26 | Direct Receipts | 31,500 | 30/03/2020 | TPDF/2019-20/P/13 | Expenditures | 12,726 | |||||||
Direct Receipts | 31/03/2020 | TPDF/2019-20/P/14 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:54:42 AM. |