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.) |
25/03/2018 | OWN/2017-18/R/3 | Direct Receipts | 29,318 | 26/03/2018 | TPDF/2017-18/P/159 | Expenditures | 6,100 | |||||||
Direct Receipts | 26/03/2018 | TPDF/2017-18/P/160 | Expenditures | 13,010 | ||||||||||
Direct Receipts | 26/03/2018 | TPDF/2017-18/P/161 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 26/03/2018 | TPDF/2017-18/P/162 | Expenditures | 798 | ||||||||||
Direct Receipts | 26/03/2018 | TPDF/2017-18/P/163 | Expenditures | 2,748 | ||||||||||
Direct Receipts | 26/03/2018 | TPDF/2017-18/P/164 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/03/2018 | TPDF/2017-18/P/165 | Expenditures | 320 | ||||||||||
Direct Receipts | 26/03/2018 | TPDF/2017-18/P/166 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/03/2018 | TPDF/2017-18/P/167 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/03/2018 | TPDF/2017-18/P/168 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 26/03/2018 | TPDF/2017-18/P/171 | Expenditures | 2,094,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:40:49 AM. |