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.) |
08/03/2019 | OWN/2018-19/R/3 | Direct Receipts | 14,399 | 01/03/2019 | TPDF/2018-19/P/71 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/03/2019 | TPDF/2018-19/P/77 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 08/03/2019 | TPDF/2018-19/P/78 | Expenditures | 5,805 | ||||||||||
Direct Receipts | 08/03/2019 | TPDF/2018-19/P/79 | Expenditures | 4,222 | ||||||||||
Direct Receipts | 08/03/2019 | TPDF/2018-19/P/80 | Expenditures | 980 | ||||||||||
Direct Receipts | 08/03/2019 | TPDF/2018-19/P/81 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/03/2019 | TPDF/2018-19/P/82 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/03/2019 | TPDF/2018-19/P/83 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/03/2019 | TPDF/2018-19/P/84 | Expenditures | 656 | ||||||||||
Direct Receipts | 20/03/2019 | TPDF/2018-19/P/85 | Expenditures | 2,178 | ||||||||||
Direct Receipts | 27/03/2019 | TPDF/2018-19/P/87 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/03/2019 | TPDF/2018-19/P/88 | Expenditures | 15,162 | ||||||||||
Direct Receipts | 27/03/2019 | TPDF/2018-19/P/89 | Expenditures | 32,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:26:05 AM. |