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.) |
27/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 360 | 20/01/2020 | TPDF/2019-20/P/10 | Expenditures | 8,850 | 27/01/2020 | OWN/2019-20/C/1 | 360 | ||||
Direct Receipts | 20/01/2020 | TPDF/2019-20/P/11 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 20/01/2020 | TPDF/2019-20/P/12 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 20/01/2020 | TPDF/2019-20/P/8 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 20/01/2020 | TPDF/2019-20/P/9 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/33 | Expenditures | 30,931 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/34 | Expenditures | 28,650 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/35 | Expenditures | 18,136 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/36 | Expenditures | 18,136 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/37 | Expenditures | 9,879 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/38 | Expenditures | 9,879 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/39 | Expenditures | 9,879 | ||||||||||
Direct Receipts | 22/01/2020 | TPDF/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/01/2020 | TPDF/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:30:28 PM. |