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.) |
31/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,510 | 01/10/2019 | TPDF/2019-20/P/15 | Expenditures | 124,032 | |||||||
Direct Receipts | 01/10/2019 | TPDF/2019-20/P/16 | Expenditures | 25,344 | ||||||||||
Direct Receipts | 10/10/2019 | TPDF/2019-20/P/17 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 10/10/2019 | TPDF/2019-20/P/18 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/10/2019 | TPDF/2019-20/P/19 | Expenditures | 2,915 | ||||||||||
Direct Receipts | 10/10/2019 | TPDF/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/10/2019 | TPDF/2019-20/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/10/2019 | TPDF/2019-20/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/10/2019 | TPDF/2019-20/P/23 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/10/2019 | TPDF/2019-20/P/24 | Expenditures | 671 | ||||||||||
Direct Receipts | 10/10/2019 | TPDF/2019-20/P/25 | Expenditures | 725 | ||||||||||
Direct Receipts | 10/10/2019 | TPDF/2019-20/P/26 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 10/10/2019 | TPDF/2019-20/P/27 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:04:06 PM. |