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.) |
10/12/2016 | OWN/2016-17/R/6 | Direct Receipts | 2,096 | 12/12/2016 | TPDF/2016-17/P/26 | Expenditures | 2,400 | |||||||
21/12/2016 | TPDF/2016-17/R/12 | Direct Receipts | 2,901 | Expenditures | ||||||||||
21/12/2016 | TPDF/2016-17/R/13 | Direct Receipts | 8,850 | Expenditures | ||||||||||
21/12/2016 | TPDF/2016-17/R/14 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/7 | Direct Receipts | 2,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:09:41 AM. |