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.) |
27/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 14,901 | 16/07/2016 | TPDF/2016-17/P/2 | Expenditures | 6,980 | |||||||
Direct Receipts | 16/07/2016 | TPDF/2016-17/P/3 | Expenditures | 5,871 | ||||||||||
Direct Receipts | 30/07/2016 | TPDF/2016-17/P/4 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:06:36 PM. |