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.) |
05/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 43,410 | 20/07/2016 | TPDF/2016-17/P/16 | Expenditures | 51,748 | |||||||
27/07/2016 | TPDF/2016-17/R/4 | Direct Receipts | 100,000 | 20/07/2016 | TPDF/2016-17/P/6 | Expenditures | 59,549 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:20:02 PM. |