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.) |
03/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 20,900 | 04/02/2017 | TPDF/2016-17/P/53 | Expenditures | 9,400 | |||||||
10/02/2017 | TPDF/2016-17/R/12 | Direct Receipts | 52 | 04/02/2017 | TPDF/2016-17/P/54 | Expenditures | 2,300 | |||||||
28/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 1,500 | 04/02/2017 | TPDF/2016-17/P/55 | Expenditures | 3,800 | |||||||
Direct Receipts | 04/02/2017 | TPDF/2016-17/P/56 | Expenditures | 11,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:10:56 PM. |