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.) |
18/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 52,430 | 08/06/2018 | TPDF/2018-19/P/2 | Expenditures | 206,946 | |||||||
Direct Receipts | 20/06/2018 | TPDF/2018-19/P/3 | Expenditures | 845,642 | ||||||||||
Direct Receipts | 20/06/2018 | TPDF/2018-19/P/4 | Expenditures | 56,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:24:27 PM. |