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.) |
26/12/2017 | OWN/2017-18/R/2 | Direct Receipts | 39,433 | 04/12/2017 | TPDF/2017-18/P/120 | Expenditures | 25,991 | |||||||
27/12/2017 | TPDF/2017-18/R/10 | Direct Receipts | 40,200 | Expenditures | ||||||||||
27/12/2017 | TPDF/2017-18/R/12 | Direct Receipts | 1,920,603 | Expenditures | ||||||||||
27/12/2017 | TPDF/2017-18/R/17 | Direct Receipts | 1,920,603 | Expenditures | ||||||||||
27/12/2017 | TPDF/2017-18/R/18 | Direct Receipts | 27,000 | Expenditures | ||||||||||
27/12/2017 | TPDF/2017-18/R/19 | Direct Receipts | 40,200 | Expenditures | ||||||||||
27/12/2017 | TPDF/2017-18/R/20 | Direct Receipts | 166,785 | Expenditures | ||||||||||
27/12/2017 | TPDF/2017-18/R/8 | Direct Receipts | 166,785 | Expenditures | ||||||||||
27/12/2017 | TPDF/2017-18/R/9 | Direct Receipts | 27,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:00:03 AM. |