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.) |
25/12/2018 | OWN/2018-19/R/3 | Direct Receipts | 27,760 | 05/12/2018 | TPDF/2018-19/P/96 | Expenditures | 6,014 | |||||||
Direct Receipts | 06/12/2018 | TPDF/2018-19/P/189 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/12/2018 | TPDF/2018-19/P/190 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 06/12/2018 | TPDF/2018-19/P/191 | Expenditures | 1,798 | ||||||||||
Direct Receipts | 06/12/2018 | TPDF/2018-19/P/192 | Expenditures | 1,616 | ||||||||||
Direct Receipts | 06/12/2018 | TPDF/2018-19/P/193 | Expenditures | 2,336 | ||||||||||
Direct Receipts | 06/12/2018 | TPDF/2018-19/P/194 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 06/12/2018 | TPDF/2018-19/P/195 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/12/2018 | TPDF/2018-19/P/107 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/12/2018 | TPDF/2018-19/P/108 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/12/2018 | TPDF/2018-19/P/196 | Expenditures | 760,000 | ||||||||||
Direct Receipts | 20/12/2018 | TPDF/2018-19/P/197 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/12/2018 | TPDF/2018-19/P/198 | Expenditures | 422,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:03:09 PM. |