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.) |
14/09/2018 | TPDF/2018-19/R/10 | Direct Receipts | 69,813 | 14/09/2018 | OWN/2018-19/P/1 | Expenditures | 59 | |||||||
14/09/2018 | TPDF/2018-19/R/11 | Direct Receipts | 8,850 | Expenditures | ||||||||||
14/09/2018 | TPDF/2018-19/R/12 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/09/2018 | TSC/2018-19/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
29/09/2018 | TPDF/2018-19/R/13 | Direct Receipts | 11,988 | Expenditures | ||||||||||
29/09/2018 | TPDF/2018-19/R/14 | Direct Receipts | 30,682 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:56:34 PM. |