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.) |
14/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,500 | 13/07/2016 | FFC/2016-17/P/2 | Expenditures | 1,500 | |||||||
22/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 500 | 14/07/2016 | TPDF/2016-17/P/6 | Expenditures | 3,200 | |||||||
22/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 100 | 14/07/2016 | TPDF/2016-17/P/7 | Expenditures | 8,850 | |||||||
Direct Receipts | 14/07/2016 | TPDF/2016-17/P/8 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:45:00 PM. |