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.) |
01/12/2018 | TPDF/2018-19/R/6 | Direct Receipts | 40,936 | 01/12/2018 | TPDF/2018-19/P/51 | Expenditures | 14,695 | |||||||
20/12/2018 | OWN/2018-19/R/2 | Direct Receipts | 92,445 | 01/12/2018 | TPDF/2018-19/P/52 | Expenditures | 3,634 | |||||||
Direct Receipts | 01/12/2018 | TPDF/2018-19/P/53 | Expenditures | 570 | ||||||||||
Direct Receipts | 20/12/2018 | TPDF/2018-19/P/54 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 20/12/2018 | TPDF/2018-19/P/55 | Expenditures | 11,087 | ||||||||||
Direct Receipts | 20/12/2018 | TPDF/2018-19/P/56 | Expenditures | 1,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:28:08 AM. |