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.) |
22/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 60 | 01/08/2016 | TPDF/2016-17/P/10 | Expenditures | 10,642 | |||||||
Direct Receipts | 23/08/2016 | TPDF/2016-17/P/8 | Expenditures | 3,378 | ||||||||||
Direct Receipts | 23/08/2016 | TPDF/2016-17/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:08:19 PM. |