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.) |
13/12/2018 | OWN/2018-19/R/4 | Direct Receipts | 8,612 | 06/12/2018 | OWN/2018-19/P/13 | Expenditures | 700 | |||||||
Direct Receipts | 12/12/2018 | TPDF/2018-19/P/46 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 12/12/2018 | TPDF/2018-19/P/47 | Expenditures | 400 | ||||||||||
Direct Receipts | 12/12/2018 | TPDF/2018-19/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/12/2018 | TPDF/2018-19/P/49 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 18/12/2018 | TPDF/2018-19/P/50 | Expenditures | 37,240 | ||||||||||
Direct Receipts | 20/12/2018 | TPDF/2018-19/P/51 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/12/2018 | TPDF/2018-19/P/52 | Expenditures | 840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:39:06 PM. |