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.) |
31/12/2018 | OWN/2018-19/R/5 | Direct Receipts | 53,529 | 04/12/2018 | TPDF/2018-19/P/30 | Expenditures | 30,000 | |||||||
Direct Receipts | 04/12/2018 | TPDF/2018-19/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/12/2018 | TPDF/2018-19/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/12/2018 | TPDF/2018-19/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/12/2018 | TPDF/2018-19/P/34 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:13:53 AM. |