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.) |
06/03/2019 | OWN/2018-19/R/5 | Direct Receipts | 6,714 | 14/03/2019 | TPDF/2018-19/P/11 | Expenditures | 3,000 | 27/03/2019 | OWN/2018-19/C/2 | 70 | ||||
27/03/2019 | OWN/2018-19/R/7 | Direct Receipts | 70 | 14/03/2019 | TPDF/2018-19/P/12 | Expenditures | 27,829 | |||||||
Direct Receipts | 25/03/2019 | TPDF/2018-19/P/13 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 25/03/2019 | TPDF/2018-19/P/14 | Expenditures | 955 | ||||||||||
Direct Receipts | 25/03/2019 | TPDF/2018-19/P/15 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:46:36 AM. |