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.) |
30/11/2018 | OWN/2018-19/R/2 | Direct Receipts | 5,000 | 02/11/2018 | TPDF/2018-19/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/11/2018 | TPDF/2018-19/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/11/2018 | TPDF/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/11/2018 | TPDF/2018-19/P/17 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 22/11/2018 | TPDF/2018-19/P/18 | Expenditures | 1,853 | ||||||||||
Direct Receipts | 22/11/2018 | TPDF/2018-19/P/19 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/11/2018 | TPDF/2018-19/P/20 | Expenditures | 9,405 | ||||||||||
Direct Receipts | 22/11/2018 | TPDF/2018-19/P/35 | Expenditures | 2,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:03:30 PM. |