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.) |
08/12/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,000 | 15/12/2016 | RGPSA/2016-17/P/5 | Expenditures | 6,260 | |||||||
15/12/2016 | TPDF/2016-17/R/13 | Direct Receipts | 21,620 | 15/12/2016 | TPDF/2016-17/P/67 | Expenditures | 1,206 | |||||||
Direct Receipts | 15/12/2016 | TPDF/2016-17/P/68 | Expenditures | 3,562 | ||||||||||
Direct Receipts | 15/12/2016 | TPDF/2016-17/P/69 | Expenditures | 533 | ||||||||||
Direct Receipts | 15/12/2016 | TPDF/2016-17/P/70 | Expenditures | 81 | ||||||||||
Direct Receipts | 15/12/2016 | TPDF/2016-17/P/71 | Expenditures | 3,984 | ||||||||||
Direct Receipts | 15/12/2016 | TPDF/2016-17/P/72 | Expenditures | 673 | ||||||||||
Direct Receipts | 15/12/2016 | TPDF/2016-17/P/73 | Expenditures | 173 | ||||||||||
Direct Receipts | 15/12/2016 | TPDF/2016-17/P/74 | Expenditures | 157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:32:16 AM. |