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.) |
11/02/2019 | OWN/2018-19/R/8 | Direct Receipts | 370 | 02/02/2019 | TPDF/2018-19/P/32 | Expenditures | 32,928 | |||||||
11/02/2019 | TPDF/2018-19/R/9 | Direct Receipts | 12 | 07/02/2019 | TPDF/2018-19/P/33 | Expenditures | 6 | |||||||
19/02/2019 | TPDF/2018-19/R/10 | Direct Receipts | 8,227 | Expenditures | ||||||||||
20/02/2019 | TPDF/2018-19/R/11 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:01:55 PM. |