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.) |
01/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 750 | 01/02/2019 | TPDF/2018-19/P/29 | Expenditures | 6,000 | |||||||
18/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 1,700 | 01/02/2019 | TPDF/2018-19/P/30 | Expenditures | 5,000 | |||||||
20/02/2019 | TPDF/2018-19/R/6 | Direct Receipts | 37,800 | 01/02/2019 | TPDF/2018-19/P/31 | Expenditures | 83,367 | |||||||
Direct Receipts | 18/02/2019 | TPDF/2018-19/P/32 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 18/02/2019 | TPDF/2018-19/P/33 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/02/2019 | TPDF/2018-19/P/34 | Expenditures | 3,145 | ||||||||||
Direct Receipts | 18/02/2019 | TPDF/2018-19/P/35 | Expenditures | 720 | ||||||||||
Direct Receipts | 18/02/2019 | TPDF/2018-19/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/02/2019 | TPDF/2018-19/P/37 | Expenditures | 400 | ||||||||||
Direct Receipts | 18/02/2019 | TPDF/2018-19/P/38 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 18/02/2019 | TPDF/2018-19/P/39 | Expenditures | 2,087 | ||||||||||
Direct Receipts | 18/02/2019 | TPDF/2018-19/P/40 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 18/02/2019 | TPDF/2018-19/P/41 | Expenditures | 8,125 | ||||||||||
Direct Receipts | 18/02/2019 | TPDF/2018-19/P/42 | Expenditures | 6,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:23:34 AM. |