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.) |
04/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 11,426 | 02/06/2020 | TPDF/2020-21/P/3 | Expenditures | 80,000 | |||||||
Direct Receipts | 02/06/2020 | TPDF/2020-21/P/4 | Expenditures | 5,184 | ||||||||||
Direct Receipts | 08/06/2020 | TPDF/2020-21/P/10 | Expenditures | 13,656 | ||||||||||
Direct Receipts | 08/06/2020 | TPDF/2020-21/P/11 | Expenditures | 20,903 | ||||||||||
Direct Receipts | 08/06/2020 | TPDF/2020-21/P/5 | Expenditures | 16,026 | ||||||||||
Direct Receipts | 08/06/2020 | TPDF/2020-21/P/6 | Expenditures | 20,903 | ||||||||||
Direct Receipts | 08/06/2020 | TPDF/2020-21/P/7 | Expenditures | 20,903 | ||||||||||
Direct Receipts | 08/06/2020 | TPDF/2020-21/P/8 | Expenditures | 20,903 | ||||||||||
Direct Receipts | 08/06/2020 | TPDF/2020-21/P/9 | Expenditures | 13,056 | ||||||||||
Direct Receipts | 09/06/2020 | TPDF/2020-21/P/12 | Expenditures | 11,826 | ||||||||||
Direct Receipts | 09/06/2020 | TPDF/2020-21/P/13 | Expenditures | 16,026 | ||||||||||
Direct Receipts | 19/06/2020 | TPDF/2020-21/P/14 | Expenditures | 2,038 | ||||||||||
Direct Receipts | 19/06/2020 | TPDF/2020-21/P/15 | Expenditures | 12,564 | ||||||||||
Direct Receipts | 19/06/2020 | TPDF/2020-21/P/16 | Expenditures | 2,038 | ||||||||||
Direct Receipts | 19/06/2020 | TPDF/2020-21/P/17 | Expenditures | 1,065 | ||||||||||
Direct Receipts | 30/06/2020 | TPDF/2020-21/P/18 | Expenditures | 1,065 | ||||||||||
Direct Receipts | 30/06/2020 | TPDF/2020-21/P/19 | Expenditures | 12,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:38:28 AM. |