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.) |
16/05/2018 | TPDF/2018-19/R/5 | Direct Receipts | 1,605,334 | 05/05/2018 | OWN/2018-19/P/1 | Expenditures | 2,501 | |||||||
16/05/2018 | TPDF/2018-19/R/6 | Direct Receipts | 67,200 | 05/05/2018 | OWN/2018-19/P/2 | Expenditures | 1,298 | |||||||
16/05/2018 | TPDF/2018-19/R/7 | Direct Receipts | 120,038 | 05/05/2018 | TPDF/2018-19/P/10 | Expenditures | 600 | |||||||
28/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 3,600 | 05/05/2018 | TPDF/2018-19/P/6 | Expenditures | 9,000 | |||||||
Direct Receipts | 05/05/2018 | TPDF/2018-19/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/05/2018 | TPDF/2018-19/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/05/2018 | TPDF/2018-19/P/9 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:21:24 PM. |