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.) |
03/10/2016 | TPDF/2016-17/R/10 | Direct Receipts | 42,123 | 01/10/2016 | TPDF/2016-17/P/6 | Expenditures | 46,784 | 28/10/2016 | OWN/2016-17/C/6 | 240 | ||||
03/10/2016 | TPDF/2016-17/R/11 | Direct Receipts | 7,899 | 01/10/2016 | TPDF/2016-17/P/7 | Expenditures | 50,740 | |||||||
03/10/2016 | TPDF/2016-17/R/12 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 20 | Expenditures | ||||||||||
17/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 25 | Expenditures | ||||||||||
17/10/2016 | TPDF/2016-17/R/13 | Direct Receipts | 2,064 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/29 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:54:19 AM. |