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.) |
06/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 60 | 01/02/2020 | TPDF/2019-20/P/52 | Expenditures | 5,825 | |||||||
17/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 125 | 05/02/2020 | TPDF/2019-20/P/55 | Expenditures | 284 | |||||||
Direct Receipts | 05/02/2020 | TPDF/2019-20/P/56 | Expenditures | 739 | ||||||||||
Direct Receipts | 05/02/2020 | TPDF/2019-20/P/57 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 05/02/2020 | TPDF/2019-20/P/58 | Expenditures | 480 | ||||||||||
Direct Receipts | 05/02/2020 | TPDF/2019-20/P/59 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 05/02/2020 | TPDF/2019-20/P/60 | Expenditures | 3,456 | ||||||||||
Direct Receipts | 05/02/2020 | TPDF/2019-20/P/61 | Expenditures | 1,536 | ||||||||||
Direct Receipts | 10/02/2020 | TPDF/2019-20/P/62 | Expenditures | 5,605 | ||||||||||
Direct Receipts | 13/02/2020 | TPDF/2019-20/P/63 | Expenditures | 5,905 | ||||||||||
Direct Receipts | 24/02/2020 | TPDF/2019-20/P/64 | Expenditures | 5,905 | ||||||||||
Direct Receipts | 24/02/2020 | TPDF/2019-20/P/65 | Expenditures | 4,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:03:43 PM. |