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.) |
15/01/2019 | OWN/2018-19/R/13 | Direct Receipts | 1,500 | 03/01/2019 | TPDF/2018-19/P/86 | Expenditures | 9,000 | |||||||
24/01/2019 | OWN/2018-19/R/14 | Direct Receipts | 600 | 03/01/2019 | TPDF/2018-19/P/87 | Expenditures | 3,840 | |||||||
28/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 600 | 04/01/2019 | TPDF/2018-19/P/88 | Expenditures | 125,867 | |||||||
Direct Receipts | 10/01/2019 | TPDF/2018-19/P/91 | Expenditures | 22,190 | ||||||||||
Direct Receipts | 24/01/2019 | TPDF/2018-19/P/89 | Expenditures | 17,420 | ||||||||||
Direct Receipts | 24/01/2019 | TPDF/2018-19/P/92 | Expenditures | 538,651 | ||||||||||
Direct Receipts | 29/01/2019 | TPDF/2018-19/P/93 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:05:22 AM. |