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.) |
02/05/2018 | TPDF/2018-19/R/10 | Direct Receipts | 10,000 | 02/05/2018 | OWN/2018-19/P/2 | Expenditures | 35,036 | |||||||
21/05/2018 | TPDF/2018-19/R/1 | Direct Receipts | 582,288 | 02/05/2018 | TPDF/2018-19/P/19 | Expenditures | 10,000 | |||||||
21/05/2018 | TPDF/2018-19/R/3 | Direct Receipts | 27,300 | 02/05/2018 | TPDF/2018-19/P/3 | Expenditures | 5,260 | |||||||
21/05/2018 | TPDF/2018-19/R/4 | Direct Receipts | 10,500 | 23/05/2018 | OWN/2018-19/P/3 | Expenditures | 27,612 | |||||||
Direct Receipts | 23/05/2018 | TPDF/2018-19/P/4 | Expenditures | 28,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:51:36 PM. |