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.) |
19/07/2018 | TPDF/2018-19/R/6 | Direct Receipts | 7,000 | 12/07/2018 | TPDF/2018-19/P/2 | Expenditures | 1,000 | |||||||
Direct Receipts | 13/07/2018 | TPDF/2018-19/P/3 | Expenditures | 1,494 | ||||||||||
Direct Receipts | 13/07/2018 | TPDF/2018-19/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/07/2018 | TPDF/2018-19/P/5 | Expenditures | 1,506 | ||||||||||
Direct Receipts | 16/07/2018 | TPDF/2018-19/P/6 | Expenditures | 1,536 | ||||||||||
Direct Receipts | 16/07/2018 | TPDF/2018-19/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/07/2018 | TPDF/2018-19/P/8 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 19/07/2018 | TPDF/2018-19/P/9 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 23/07/2018 | TPDF/2018-19/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/07/2018 | TPDF/2018-19/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/07/2018 | TPDF/2018-19/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/07/2018 | TPDF/2018-19/P/13 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/2 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:06:33 PM. |