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.) |
06/11/2018 | TPDF/2018-19/R/14 | Direct Receipts | 100,000 | 06/11/2018 | OWN/2018-19/P/11 | Expenditures | 15,857 | |||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/12 | Expenditures | 2,060 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/14 | Expenditures | 680 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/15 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/16 | Expenditures | 9,786 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/17 | Expenditures | 1,365 | ||||||||||
Direct Receipts | 06/11/2018 | TPDF/2018-19/P/60 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:32:02 AM. |