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.) |
18/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 4,500 | 01/12/2018 | TPDF/2018-19/P/30 | Expenditures | 300 | |||||||
18/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 4,500 | 18/12/2018 | OWN/2018-19/P/21 | Expenditures | 700 | |||||||
18/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 5,000 | 18/12/2018 | OWN/2018-19/P/22 | Expenditures | 2,000 | |||||||
20/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 24,770 | 18/12/2018 | OWN/2018-19/P/23 | Expenditures | 1,000 | |||||||
Direct Receipts | 18/12/2018 | OWN/2018-19/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/12/2018 | TPDF/2018-19/P/31 | Expenditures | 41,849 | ||||||||||
Direct Receipts | 18/12/2018 | TPDF/2018-19/P/32 | Expenditures | 48,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:07:13 AM. |