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/5 | Direct Receipts | 7,538 | 06/03/2019 | TPDF/2018-19/P/60 | Expenditures | 7,000 | |||||||
Direct Receipts | 06/03/2019 | TPDF/2018-19/P/61 | Expenditures | 20,949 | ||||||||||
Direct Receipts | 06/03/2019 | TPDF/2018-19/P/62 | Expenditures | 1,525 | ||||||||||
Direct Receipts | 06/03/2019 | TPDF/2018-19/P/63 | Expenditures | 600 | ||||||||||
Direct Receipts | 06/03/2019 | TPDF/2018-19/P/64 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 08/03/2019 | TPDF/2018-19/P/65 | Expenditures | 109,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/14 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/03/2019 | TPDF/2018-19/P/66 | Expenditures | 2,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:28:26 PM. |