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.) |
01/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 32,317 | 01/04/2018 | TPDF/2018-19/P/1 | Expenditures | 18,000 | |||||||
01/04/2018 | TPDF/2018-19/R/1 | Direct Receipts | 10,500 | 01/04/2018 | TPDF/2018-19/P/2 | Expenditures | 7,324 | |||||||
01/04/2018 | TPDF/2018-19/R/2 | Direct Receipts | 27,300 | 13/04/2018 | TPDF/2018-19/P/3 | Expenditures | 2,875 | |||||||
Direct Receipts | 13/04/2018 | TPDF/2018-19/P/4 | Expenditures | 589 | ||||||||||
Direct Receipts | 13/04/2018 | TPDF/2018-19/P/5 | Expenditures | 150 | ||||||||||
Direct Receipts | 23/04/2018 | TPDF/2018-19/P/65 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:42:43 AM. |