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.) |
01/08/2018 | TPDF/2018-19/R/9 | Direct Receipts | 28,734 | 01/08/2018 | TPDF/2018-19/P/17 | Expenditures | 19,284 | |||||||
20/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,000 | 01/08/2018 | TPDF/2018-19/P/18 | Expenditures | 9,450 | |||||||
29/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,300 | 29/08/2018 | TPDF/2018-19/P/16 | Expenditures | 13,869 | |||||||
31/08/2018 | TPDF/2018-19/R/10 | Direct Receipts | 8,750 | 31/08/2018 | TPDF/2018-19/P/19 | Expenditures | 1,050 | |||||||
Direct Receipts | 31/08/2018 | TPDF/2018-19/P/20 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:04:30 AM. |