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.) |
10/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 45 | 15/05/2018 | TPDF/2018-19/P/6 | Expenditures | 6,874 | 19/05/2018 | OWN/2018-19/C/1 | 350 | ||||
21/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 55 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 55 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 40 | Expenditures | ||||||||||
29/05/2018 | TPDF/2018-19/R/3 | Direct Receipts | 9,450 | Expenditures | ||||||||||
29/05/2018 | TPDF/2018-19/R/4 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/05/2018 | TPDF/2018-19/R/5 | Direct Receipts | 88,433 | Expenditures | ||||||||||
31/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:32:07 PM. |