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.) |
07/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 25 | 07/11/2016 | FFC/2016-17/P/1 | Expenditures | 3,900 | |||||||
23/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 55 | 07/11/2016 | TPDF/2016-17/P/10 | Expenditures | 1,500 | |||||||
30/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 5 | 07/11/2016 | TPDF/2016-17/P/8 | Expenditures | 2,064 | |||||||
Direct Receipts | 07/11/2016 | TPDF/2016-17/P/9 | Expenditures | 8,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:59:40 PM. |