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.) |
05/12/2018 | OWN/2018-19/R/3 | Direct Receipts | 36,936 | 05/12/2018 | TPDF/2018-19/P/42 | Expenditures | 15,800 | |||||||
05/12/2018 | TPDF/2018-19/R/20 | Direct Receipts | 50,000 | 05/12/2018 | TPDF/2018-19/P/43 | Expenditures | 10,000 | |||||||
29/12/2018 | TPDF/2018-19/R/11 | Direct Receipts | 137,754 | 05/12/2018 | TPDF/2018-19/P/56 | Expenditures | 50,000 | |||||||
Direct Receipts | 05/12/2018 | TPDF/2018-19/P/57 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/12/2018 | TPDF/2018-19/P/44 | Expenditures | 1,014 | ||||||||||
Direct Receipts | 19/12/2018 | TPDF/2018-19/P/45 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 29/12/2018 | TPDF/2018-19/P/46 | Expenditures | 8,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:25:10 AM. |