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.) |
30/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 46,982 | 14/06/2018 | TPDF/2018-19/P/3 | Expenditures | 47,475 | |||||||
Direct Receipts | 22/06/2018 | TPDF/2018-19/P/4 | Expenditures | 47,894 | ||||||||||
Direct Receipts | 23/06/2018 | TPDF/2018-19/P/5 | Expenditures | 33,621 | ||||||||||
Direct Receipts | 23/06/2018 | TPDF/2018-19/P/6 | Expenditures | 14,598 | ||||||||||
Direct Receipts | 23/06/2018 | TPDF/2018-19/P/7 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/06/2018 | TPDF/2018-19/P/8 | Expenditures | 2,848 | ||||||||||
Direct Receipts | 26/06/2018 | TPDF/2018-19/P/9 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:52:57 AM. |