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.) |
18/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 13,950 | 08/03/2019 | TPDF/2018-19/P/93 | Expenditures | 9,430 | |||||||
18/03/2019 | TPDF/2018-19/R/15 | Direct Receipts | 8,532 | 08/03/2019 | TPDF/2018-19/P/94 | Expenditures | 7,460 | |||||||
29/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 3,500 | 08/03/2019 | TPDF/2018-19/P/95 | Expenditures | 50,000 | |||||||
Direct Receipts | 08/03/2019 | TPDF/2018-19/P/96 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/03/2019 | TPDF/2018-19/P/97 | Expenditures | 47,380 | ||||||||||
Direct Receipts | 08/03/2019 | TPDF/2018-19/P/98 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 25/03/2019 | TPDF/2018-19/P/99 | Expenditures | 8,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:46:16 AM. |