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.) |
05/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,159 | 01/06/2018 | OWN/2018-19/P/3 | Expenditures | 2,159 | |||||||
05/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 84,095 | 01/06/2018 | TPDF/2018-19/P/11 | Expenditures | 9,000 | |||||||
05/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 12 | 01/06/2018 | TPDF/2018-19/P/12 | Expenditures | 3,000 | |||||||
06/06/2018 | TPDF/2018-19/R/8 | Direct Receipts | 1,890 | 01/06/2018 | TPDF/2018-19/P/13 | Expenditures | 500 | |||||||
Direct Receipts | 01/06/2018 | TPDF/2018-19/P/14 | Expenditures | 279 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/5 | Expenditures | 2,159 | ||||||||||
Direct Receipts | 05/06/2018 | TPDF/2018-19/P/15 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 06/06/2018 | TPDF/2018-19/P/16 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 06/06/2018 | TPDF/2018-19/P/17 | Expenditures | 2,205 | ||||||||||
Direct Receipts | 06/06/2018 | TPDF/2018-19/P/18 | Expenditures | 2,835 | ||||||||||
Direct Receipts | 06/06/2018 | TPDF/2018-19/P/19 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 06/06/2018 | TPDF/2018-19/P/20 | Expenditures | 4,095 | ||||||||||
Direct Receipts | 06/06/2018 | TPDF/2018-19/P/21 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 06/06/2018 | TPDF/2018-19/P/22 | Expenditures | 630 | ||||||||||
Direct Receipts | 06/06/2018 | TPDF/2018-19/P/23 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 06/06/2018 | TPDF/2018-19/P/24 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 06/06/2018 | TPDF/2018-19/P/25 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 06/06/2018 | TPDF/2018-19/P/53 | Expenditures | 945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:40:22 PM. |