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.) |
20/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 7,802 | 06/06/2018 | TPDF/2018-19/P/11 | Expenditures | 285 | |||||||
Direct Receipts | 18/06/2018 | TPDF/2018-19/P/12 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/06/2018 | TPDF/2018-19/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/06/2018 | TPDF/2018-19/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/06/2018 | TPDF/2018-19/P/15 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 29/06/2018 | TPDF/2018-19/P/16 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 29/06/2018 | TPDF/2018-19/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/06/2018 | TPDF/2018-19/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/06/2018 | TPDF/2018-19/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/06/2018 | TPDF/2018-19/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/06/2018 | TPDF/2018-19/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/06/2018 | TPDF/2018-19/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/06/2018 | TPDF/2018-19/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/06/2018 | TPDF/2018-19/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/06/2018 | TPDF/2018-19/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/06/2018 | TPDF/2018-19/P/26 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:38:19 AM. |