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.) |
09/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 10,750 | 29/06/2016 | THFC/2016-17/P/6 | Expenditures | 4,000 | |||||||
17/06/2016 | TPDF/2016-17/R/4 | Direct Receipts | 10,850 | Expenditures | ||||||||||
21/06/2016 | TPDF/2016-17/R/5 | Direct Receipts | 8,850 | Expenditures | ||||||||||
21/06/2016 | TPDF/2016-17/R/6 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/06/2016 | TPDF/2016-17/R/7 | Direct Receipts | 39,233 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:07:21 AM. |