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.) |
21/03/2019 | TPDF/2018-19/R/14 | Direct Receipts | 3,540 | 05/03/2019 | TPDF/2018-19/P/11 | Expenditures | 18,000 | |||||||
25/03/2019 | OWN/2018-19/R/1 | Direct Receipts | 31,354 | 05/03/2019 | TPDF/2018-19/P/12 | Expenditures | 18,000 | |||||||
Direct Receipts | 05/03/2019 | TPDF/2018-19/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/03/2019 | TPDF/2018-19/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/03/2019 | TPDF/2018-19/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/03/2019 | TPDF/2018-19/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/03/2019 | TPDF/2018-19/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/03/2019 | TPDF/2018-19/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/03/2019 | TPDF/2018-19/P/19 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/03/2019 | TPDF/2018-19/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/03/2019 | TPDF/2018-19/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/03/2019 | TPDF/2018-19/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/03/2019 | TPDF/2018-19/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/03/2019 | TPDF/2018-19/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/03/2019 | TPDF/2018-19/P/25 | Expenditures | 37,878 | ||||||||||
Direct Receipts | 06/03/2019 | TPDF/2018-19/P/26 | Expenditures | 3,186 | ||||||||||
Direct Receipts | 06/03/2019 | TPDF/2018-19/P/27 | Expenditures | 21,143 | ||||||||||
Direct Receipts | 07/03/2019 | TPDF/2018-19/P/28 | Expenditures | 1,062 | ||||||||||
Direct Receipts | 07/03/2019 | TPDF/2018-19/P/29 | Expenditures | 354 | ||||||||||
Direct Receipts | 08/03/2019 | TPDF/2018-19/P/30 | Expenditures | 31,331 | ||||||||||
Direct Receipts | 08/03/2019 | TPDF/2018-19/P/31 | Expenditures | 31,331 | ||||||||||
Direct Receipts | 08/03/2019 | TPDF/2018-19/P/32 | Expenditures | 31,331 | ||||||||||
Direct Receipts | 08/03/2019 | TPDF/2018-19/P/33 | Expenditures | 31,331 | ||||||||||
Direct Receipts | 08/03/2019 | TPDF/2018-19/P/34 | Expenditures | 31,331 | ||||||||||
Direct Receipts | 08/03/2019 | TPDF/2018-19/P/35 | Expenditures | 31,331 | ||||||||||
Direct Receipts | 08/03/2019 | TPDF/2018-19/P/36 | Expenditures | 31,331 | ||||||||||
Direct Receipts | 08/03/2019 | TPDF/2018-19/P/37 | Expenditures | 31,331 | ||||||||||
Direct Receipts | 08/03/2019 | TPDF/2018-19/P/38 | Expenditures | 31,331 | ||||||||||
Direct Receipts | 08/03/2019 | TPDF/2018-19/P/39 | Expenditures | 31,331 | ||||||||||
Direct Receipts | 08/03/2019 | TPDF/2018-19/P/40 | Expenditures | 31,331 | ||||||||||
Direct Receipts | 08/03/2019 | TPDF/2018-19/P/41 | Expenditures | 31,331 | ||||||||||
Direct Receipts | 11/03/2019 | TPDF/2018-19/P/42 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 11/03/2019 | TPDF/2018-19/P/43 | Expenditures | 36,768 | ||||||||||
Direct Receipts | 11/03/2019 | TPDF/2018-19/P/44 | Expenditures | 24,610 | ||||||||||
Direct Receipts | 11/03/2019 | TPDF/2018-19/P/45 | Expenditures | 219,142 | ||||||||||
Direct Receipts | 11/03/2019 | TPDF/2018-19/P/46 | Expenditures | 1,490 | ||||||||||
Direct Receipts | 14/03/2019 | TPDF/2018-19/P/47 | Expenditures | 2,896 | ||||||||||
Direct Receipts | 14/03/2019 | TPDF/2018-19/P/48 | Expenditures | 3,966 | ||||||||||
Direct Receipts | 14/03/2019 | TPDF/2018-19/P/49 | Expenditures | 81,256 | ||||||||||
Direct Receipts | 15/03/2019 | TPDF/2018-19/P/50 | Expenditures | 57,605 | ||||||||||
Direct Receipts | 19/03/2019 | TPDF/2018-19/P/51 | Expenditures | 100,513 | ||||||||||
Direct Receipts | 19/03/2019 | TPDF/2018-19/P/52 | Expenditures | 2,684 | ||||||||||
Direct Receipts | 19/03/2019 | TPDF/2018-19/P/53 | Expenditures | 1,785 | ||||||||||
Direct Receipts | 25/03/2019 | TPDF/2018-19/P/54 | Expenditures | 2,792 | ||||||||||
Direct Receipts | 25/03/2019 | TPDF/2018-19/P/55 | Expenditures | 2,233 | ||||||||||
Direct Receipts | 25/03/2019 | TPDF/2018-19/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/03/2019 | TPDF/2018-19/P/57 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/03/2019 | TPDF/2018-19/P/58 | Expenditures | 1,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:03:53 AM. |