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.) |
08/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 200 | 30/08/2016 | TPDF/2016-17/P/4 | Expenditures | 1,500 | 09/08/2016 | OWN/2016-17/C/4 | 400 | ||||
08/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 200 | 30/08/2016 | TPDF/2016-17/P/5 | Expenditures | 3,750 | 31/08/2016 | OWN/2016-17/C/5 | 45 | ||||
30/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 45 | 30/08/2016 | TPDF/2016-17/P/6 | Expenditures | 1,500 | |||||||
Direct Receipts | 30/08/2016 | TPDF/2016-17/P/7 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 30/08/2016 | TPDF/2016-17/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/08/2016 | TPDF/2016-17/P/9 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:40:42 PM. |