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 | 52,484 | 04/06/2020 | TPDF/2020-21/P/11 | Expenditures | 55,845 | |||||||
22/06/2020 | TPDF/2020-21/R/4 | Direct Receipts | 35,983 | 04/06/2020 | TPDF/2020-21/P/12 | Expenditures | 68,765 | |||||||
Direct Receipts | 04/06/2020 | TPDF/2020-21/P/13 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 04/06/2020 | TPDF/2020-21/P/14 | Expenditures | 43,789 | ||||||||||
Direct Receipts | 04/06/2020 | TPDF/2020-21/P/15 | Expenditures | 45,249 | ||||||||||
Direct Receipts | 04/06/2020 | TPDF/2020-21/P/16 | Expenditures | 923 | ||||||||||
Direct Receipts | 04/06/2020 | TPDF/2020-21/P/17 | Expenditures | 50,317 | ||||||||||
Direct Receipts | 04/06/2020 | TPDF/2020-21/P/18 | Expenditures | 1,027 | ||||||||||
Direct Receipts | 18/06/2020 | TPDF/2020-21/P/19 | Expenditures | 106,034 | ||||||||||
Direct Receipts | 18/06/2020 | TPDF/2020-21/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/06/2020 | TPDF/2020-21/P/21 | Expenditures | 1,062 | ||||||||||
Direct Receipts | 22/06/2020 | TPDF/2020-21/P/22 | Expenditures | 43,972 | ||||||||||
Direct Receipts | 22/06/2020 | TPDF/2020-21/P/23 | Expenditures | 897 | ||||||||||
Direct Receipts | 22/06/2020 | TPDF/2020-21/P/24 | Expenditures | 33,740 | ||||||||||
Direct Receipts | 22/06/2020 | TPDF/2020-21/P/25 | Expenditures | 81,380 | ||||||||||
Direct Receipts | 22/06/2020 | TPDF/2020-21/P/26 | Expenditures | 55,326 | ||||||||||
Direct Receipts | 22/06/2020 | TPDF/2020-21/P/27 | Expenditures | 6,394 | ||||||||||
Direct Receipts | 22/06/2020 | TPDF/2020-21/P/28 | Expenditures | 4,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:18:44 AM. |