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.) |
14/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 80 | 04/07/2016 | TPDF/2016-17/P/5 | Expenditures | 3,000 | |||||||
14/07/2016 | TPDF/2016-17/R/7 | Direct Receipts | 1,500 | 11/07/2016 | TPDF/2016-17/P/6 | Expenditures | 82,040 | |||||||
Direct Receipts | 15/07/2016 | TPDF/2016-17/P/7 | Expenditures | 5,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:25:58 AM. |