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.) |
05/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,175 | 13/06/2018 | TPDF/2018-19/P/9 | Expenditures | 1,000 | |||||||
Direct Receipts | 20/06/2018 | TPDF/2018-19/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/06/2018 | TPDF/2018-19/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/06/2018 | TPDF/2018-19/P/12 | Expenditures | 1,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:41:50 PM. |