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.) |
08/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 3,500 | 01/06/2018 | TPDF/2018-19/P/19 | Expenditures | 5,000 | |||||||
08/06/2018 | TPDF/2018-19/R/3 | Direct Receipts | 67,200 | 01/06/2018 | TPDF/2018-19/P/20 | Expenditures | 4,000 | |||||||
08/06/2018 | TPDF/2018-19/R/4 | Direct Receipts | 120,038 | 01/06/2018 | TPDF/2018-19/P/21 | Expenditures | 10,800 | |||||||
08/06/2018 | TPDF/2018-19/R/5 | Direct Receipts | 1,835,204 | 01/06/2018 | TPDF/2018-19/P/22 | Expenditures | 8,450 | |||||||
13/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 10,250 | 01/06/2018 | TPDF/2018-19/P/23 | Expenditures | 2,400 | |||||||
Direct Receipts | 01/06/2018 | TPDF/2018-19/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/06/2018 | TPDF/2018-19/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/06/2018 | TPDF/2018-19/P/26 | Expenditures | 575 | ||||||||||
Direct Receipts | 01/06/2018 | TPDF/2018-19/P/27 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 01/06/2018 | TPDF/2018-19/P/28 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 08/06/2018 | TPDF/2018-19/P/29 | Expenditures | 8,631 | ||||||||||
Direct Receipts | 08/06/2018 | TPDF/2018-19/P/30 | Expenditures | 1,585 | ||||||||||
Direct Receipts | 08/06/2018 | TPDF/2018-19/P/31 | Expenditures | 4,289 | ||||||||||
Direct Receipts | 08/06/2018 | TPDF/2018-19/P/32 | Expenditures | 5,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:44:50 PM. |