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.) |
23/05/2018 | TPDF/2018-19/R/4 | Direct Receipts | 548,483 | 02/05/2018 | OWN/2018-19/P/2 | Expenditures | 2,300 | |||||||
23/05/2018 | TPDF/2018-19/R/5 | Direct Receipts | 37,800 | 02/05/2018 | OWN/2018-19/P/3 | Expenditures | 20,286 | |||||||
Direct Receipts | 08/05/2018 | TPDF/2018-19/P/3 | Expenditures | 550 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/4 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/05/2018 | OWN/2018-19/P/5 | Expenditures | 988 | ||||||||||
Direct Receipts | 25/05/2018 | TPDF/2018-19/P/10 | Expenditures | 885 | ||||||||||
Direct Receipts | 25/05/2018 | TPDF/2018-19/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/05/2018 | TPDF/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/05/2018 | TPDF/2018-19/P/6 | Expenditures | 885 | ||||||||||
Direct Receipts | 25/05/2018 | TPDF/2018-19/P/7 | Expenditures | 885 | ||||||||||
Direct Receipts | 25/05/2018 | TPDF/2018-19/P/8 | Expenditures | 885 | ||||||||||
Direct Receipts | 25/05/2018 | TPDF/2018-19/P/9 | Expenditures | 885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:56:40 PM. |