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.) |
29/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 320 | 04/02/2020 | TPDF/2019-20/P/21 | Expenditures | 3,800 | 29/02/2020 | OWN/2019-20/C/1 | 320 | ||||
Direct Receipts | 04/02/2020 | TPDF/2019-20/P/22 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 13/02/2020 | TPDF/2019-20/P/23 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 26/02/2020 | TPDF/2019-20/P/24 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/02/2020 | TPDF/2019-20/P/25 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 26/02/2020 | TPDF/2019-20/P/26 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/02/2020 | TPDF/2019-20/P/27 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/02/2020 | TPDF/2019-20/P/28 | Expenditures | 2,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:10:10 AM. |