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.) |
01/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 100 | 01/07/2016 | THFC/2016-17/P/3 | Expenditures | 740 | |||||||
13/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 80 | 01/07/2016 | TPDF/2016-17/P/6 | Expenditures | 1,500 | |||||||
13/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 125 | 01/07/2016 | TPDF/2016-17/P/7 | Expenditures | 3,750 | |||||||
Direct Receipts | 01/07/2016 | TPDF/2016-17/P/8 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 01/07/2016 | TPDF/2016-17/P/9 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 02/07/2016 | OWN/2016-17/P/8 | Expenditures | 1,169 | ||||||||||
Direct Receipts | 13/07/2016 | TPDF/2016-17/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/07/2016 | TPDF/2016-17/P/11 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:46:12 AM. |