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.) |
02/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 185 | 31/05/2018 | TPDF/2018-19/P/1 | Expenditures | 1,300 | 02/05/2018 | OWN/2018-19/C/4 | 880 | ||||
02/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 800 | 31/05/2018 | TPDF/2018-19/P/2 | Expenditures | 200 | |||||||
10/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 50 | Expenditures | ||||||||||
10/05/2018 | TPDF/2018-19/R/2 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 400 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 40 | Expenditures | ||||||||||
16/05/2018 | TPDF/2018-19/R/13 | Direct Receipts | 10,471 | Expenditures | ||||||||||
16/05/2018 | TPDF/2018-19/R/14 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/05/2018 | TPDF/2018-19/R/15 | Direct Receipts | 75,476 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 600 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:45:07 AM. |