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.) |
13/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 57,350 | 04/12/2018 | OWN/2018-19/P/35 | Expenditures | 29,096 | |||||||
13/12/2018 | OWN/2018-19/R/8 | Direct Receipts | 89,194 | 04/12/2018 | TPDF/2018-19/P/86 | Expenditures | 9,000 | |||||||
13/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 4,300 | 10/12/2018 | OWN/2018-19/P/43 | Expenditures | 15,580 | |||||||
13/12/2018 | TPDF/2018-19/R/11 | Direct Receipts | 120,000 | 31/12/2018 | TPDF/2018-19/P/87 | Expenditures | 9,470 | |||||||
Direct Receipts | 31/12/2018 | TPDF/2018-19/P/88 | Expenditures | 1,815,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:58:07 PM. |