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.) |
07/03/2020 | TPDF/2019-20/R/17 | Direct Receipts | 900 | 01/03/2020 | TPDF/2019-20/P/38 | Expenditures | 4,236 | |||||||
07/03/2020 | TPDF/2019-20/R/18 | Direct Receipts | 30,816 | 01/03/2020 | TPDF/2019-20/P/39 | Expenditures | 3,035 | |||||||
18/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 765 | 01/03/2020 | TPDF/2019-20/P/40 | Expenditures | 5,385 | |||||||
23/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 365 | 01/03/2020 | TPDF/2019-20/P/41 | Expenditures | 2,335 | |||||||
Direct Receipts | 01/03/2020 | TPDF/2019-20/P/42 | Expenditures | 6,145 | ||||||||||
Direct Receipts | 05/03/2020 | TPDF/2019-20/P/43 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 05/03/2020 | TPDF/2019-20/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/03/2020 | TPDF/2019-20/P/45 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/03/2020 | TPDF/2019-20/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/03/2020 | TPDF/2019-20/P/47 | Expenditures | 900 | ||||||||||
Direct Receipts | 06/03/2020 | TPDF/2019-20/P/48 | Expenditures | 900 | ||||||||||
Direct Receipts | 06/03/2020 | TPDF/2019-20/P/49 | Expenditures | 900 | ||||||||||
Direct Receipts | 06/03/2020 | TPDF/2019-20/P/50 | Expenditures | 900 | ||||||||||
Direct Receipts | 06/03/2020 | TPDF/2019-20/P/51 | Expenditures | 900 | ||||||||||
Direct Receipts | 13/03/2020 | TPDF/2019-20/P/52 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 13/03/2020 | TPDF/2019-20/P/53 | Expenditures | 5,637 | ||||||||||
Direct Receipts | 13/03/2020 | TPDF/2019-20/P/55 | Expenditures | 1,118 | ||||||||||
Direct Receipts | 17/03/2020 | TPDF/2019-20/P/54 | Expenditures | 15,126 | ||||||||||
Direct Receipts | 20/03/2020 | TPDF/2019-20/P/56 | Expenditures | 11,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:55:04 PM. |