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.) |
01/10/2016 | TPDF/2016-17/R/10 | Direct Receipts | 8,499 | 01/10/2016 | TPDF/2016-17/P/15 | Expenditures | 102,168 | 31/10/2016 | OWN/2016-17/C/7 | 195 | ||||
01/10/2016 | TPDF/2016-17/R/8 | Direct Receipts | 74,646 | 03/10/2016 | TPDF/2016-17/P/16 | Expenditures | 9,450 | |||||||
01/10/2016 | TPDF/2016-17/R/9 | Direct Receipts | 1,500 | 03/10/2016 | TPDF/2016-17/P/17 | Expenditures | 1,500 | |||||||
05/10/2016 | OWN/2016-17/R/29 | Direct Receipts | 80 | 04/10/2016 | OWN/2016-17/P/1 | Expenditures | 3,000 | |||||||
18/10/2016 | OWN/2016-17/R/30 | Direct Receipts | 45 | 28/10/2016 | TPDF/2016-17/P/18 | Expenditures | 7,000 | |||||||
26/10/2016 | OWN/2016-17/R/31 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:56:28 PM. |