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.) |
11/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 370 | 03/03/2020 | TPDF/2019-20/P/66 | Expenditures | 4,780 | |||||||
27/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 25 | 03/03/2020 | TPDF/2019-20/P/67 | Expenditures | 801 | |||||||
Direct Receipts | 03/03/2020 | TPDF/2019-20/P/68 | Expenditures | 4,564 | ||||||||||
Direct Receipts | 03/03/2020 | TPDF/2019-20/P/69 | Expenditures | 3,181 | ||||||||||
Direct Receipts | 03/03/2020 | TPDF/2019-20/P/71 | Expenditures | 1,006 | ||||||||||
Direct Receipts | 03/03/2020 | TPDF/2019-20/P/72 | Expenditures | 334 | ||||||||||
Direct Receipts | 03/03/2020 | TPDF/2019-20/P/73 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/03/2020 | TPDF/2019-20/P/70 | Expenditures | 26,935 | ||||||||||
Direct Receipts | 14/03/2020 | TPDF/2019-20/P/74 | Expenditures | 4,608 | ||||||||||
Direct Receipts | 14/03/2020 | TPDF/2019-20/P/75 | Expenditures | 26,935 | ||||||||||
Direct Receipts | 20/03/2020 | TPDF/2019-20/P/76 | Expenditures | 438 | ||||||||||
Direct Receipts | 20/03/2020 | TPDF/2019-20/P/77 | Expenditures | 1,313 | ||||||||||
Direct Receipts | 26/03/2020 | TPDF/2019-20/P/78 | Expenditures | 438 | ||||||||||
Direct Receipts | 26/03/2020 | TPDF/2019-20/P/79 | Expenditures | 1,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:22:31 PM. |