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.) |
28/12/2018 | OWN/2018-19/R/3 | Direct Receipts | 976 | 01/12/2018 | TPDF/2018-19/P/25 | Expenditures | 56,279 | |||||||
31/12/2018 | TPDF/2018-19/R/8 | Direct Receipts | 174,590 | 07/12/2018 | TPDF/2018-19/P/26 | Expenditures | 130,000 | |||||||
Direct Receipts | 13/12/2018 | TPDF/2018-19/P/27 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/12/2018 | TPDF/2018-19/P/28 | Expenditures | 35,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:03:44 AM. |