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.) |
04/10/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,545 | 01/10/2018 | TPDF/2018-19/P/7 | Expenditures | 8,850 | |||||||
06/10/2018 | OWN/2018-19/R/3 | Direct Receipts | 8,493 | 01/10/2018 | TPDF/2018-19/P/8 | Expenditures | 1,500 | |||||||
10/10/2018 | TPDF/2018-19/R/8 | Direct Receipts | 7,434 | 03/10/2018 | TPDF/2018-19/P/9 | Expenditures | 73,632 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:06:31 PM. |