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.) |
06/10/2018 | OWN/2018-19/R/5 | Direct Receipts | 230 | 11/10/2018 | TPDF/2018-19/P/3 | Expenditures | 85,668 | |||||||
12/10/2018 | TPDF/2018-19/R/8 | Direct Receipts | 1,062 | 12/10/2018 | TPDF/2018-19/P/4 | Expenditures | 12,744 | |||||||
15/10/2018 | TPDF/2018-19/R/9 | Direct Receipts | 3,894 | 15/10/2018 | TPDF/2018-19/P/5 | Expenditures | 3,500 | |||||||
26/10/2018 | TPDF/2018-19/R/10 | Direct Receipts | 1,770 | 15/10/2018 | TPDF/2018-19/P/6 | Expenditures | 500 | |||||||
Direct Receipts | 15/10/2018 | TPDF/2018-19/P/7 | Expenditures | 16,992 | ||||||||||
Direct Receipts | 30/10/2018 | TPDF/2018-19/P/8 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 31/10/2018 | TPDF/2018-19/P/9 | Expenditures | 12,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:58:40 AM. |