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.) |
07/02/2018 | OWN/2017-18/R/11 | Direct Receipts | 16,448 | 06/02/2018 | TPDF/2017-18/P/286 | Expenditures | 7,894 | |||||||
07/02/2018 | OWN/2017-18/R/12 | Direct Receipts | 278 | 06/02/2018 | TPDF/2017-18/P/287 | Expenditures | 6,690 | |||||||
Direct Receipts | 06/02/2018 | TPDF/2017-18/P/288 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 06/02/2018 | TPDF/2017-18/P/289 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 06/02/2018 | TPDF/2017-18/P/290 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/02/2018 | TPDF/2017-18/P/291 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/02/2018 | TPDF/2017-18/P/292 | Expenditures | 675 | ||||||||||
Direct Receipts | 07/02/2018 | TPDF/2017-18/P/297 | Expenditures | 1,538 | ||||||||||
Direct Receipts | 27/02/2018 | TPDF/2017-18/P/244 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2018 | TPDF/2017-18/P/245 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/02/2018 | TPDF/2017-18/P/293 | Expenditures | 32,907 | ||||||||||
Direct Receipts | 27/02/2018 | TPDF/2017-18/P/294 | Expenditures | 8,025 | ||||||||||
Direct Receipts | 27/02/2018 | TPDF/2017-18/P/295 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 27/02/2018 | TPDF/2017-18/P/296 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:11:33 AM. |