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.) |
26/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 7,800 | 01/12/2018 | TPDF/2018-19/P/80 | Expenditures | 18,640 | |||||||
Direct Receipts | 05/12/2018 | TPDF/2018-19/P/81 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/12/2018 | TPDF/2018-19/P/82 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/12/2018 | TPDF/2018-19/P/83 | Expenditures | 20,709 | ||||||||||
Direct Receipts | 17/12/2018 | TPDF/2018-19/P/84 | Expenditures | 17,405 | ||||||||||
Direct Receipts | 27/12/2018 | TPDF/2018-19/P/85 | Expenditures | 10,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:56:28 PM. |