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.) |
06/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,000 | 15/09/2018 | TPDF/2018-19/P/21 | Expenditures | 21,225 | |||||||
15/09/2018 | TPDF/2018-19/R/11 | Direct Receipts | 21,225 | 15/09/2018 | TPDF/2018-19/P/22 | Expenditures | 13,200 | |||||||
19/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/09/2018 | TPDF/2018-19/R/12 | Direct Receipts | 164,763 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:47:13 PM. |