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.) |
04/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 225 | 04/02/2020 | TPDF/2019-20/P/18 | Expenditures | 3,300 | |||||||
29/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 200 | 04/02/2020 | TPDF/2019-20/P/19 | Expenditures | 1,000 | |||||||
Direct Receipts | 04/02/2020 | TPDF/2019-20/P/20 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 04/02/2020 | TPDF/2019-20/P/21 | Expenditures | 700 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/11 | Expenditures | 5,079 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/12 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/13 | Expenditures | 5,730 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/14 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/15 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/16 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/18 | Expenditures | 9,024 | ||||||||||
Direct Receipts | 28/02/2020 | TPDF/2019-20/P/22 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:29:30 PM. |