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.) |
20/03/2017 | OWN/2016-17/R/43 | Direct Receipts | 35 | 09/03/2017 | TPDF/2016-17/P/18 | Expenditures | 24,024 | 21/03/2017 | OWN/2016-17/C/8 | 360 | ||||
27/03/2017 | OWN/2016-17/R/44 | Direct Receipts | 75 | 10/03/2017 | TPDF/2016-17/P/19 | Expenditures | 30,976 | |||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/4 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/5 | Expenditures | 23,433 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/6 | Expenditures | 22,939 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/7 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/03/2017 | TPDF/2016-17/P/20 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/8 | Expenditures | 362,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:05:24 AM. |