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.) |
01/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 760 | 10/01/2020 | TPDF/2019-20/P/30 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/01/2020 | TPDF/2019-20/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/01/2020 | TPDF/2019-20/P/32 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/01/2020 | TPDF/2019-20/P/33 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/01/2020 | TPDF/2019-20/P/34 | Expenditures | 8,256 | ||||||||||
Direct Receipts | 24/01/2020 | TPDF/2019-20/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/01/2020 | TPDF/2019-20/P/36 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 29/01/2020 | TPDF/2019-20/P/37 | Expenditures | 4,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:14:10 AM. |