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.) |
04/08/2016 | OWN/2016-17/R/2 | Direct Receipts | 750 | 04/08/2016 | FFC/2016-17/P/4 | Expenditures | 1,500 | 30/08/2016 | OWN/2016-17/C/1 | 1,295 | ||||
04/08/2016 | TPDF/2016-17/R/9 | Direct Receipts | 668 | 04/08/2016 | TPDF/2016-17/P/5 | Expenditures | 1,500 | |||||||
30/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 66,011 | 04/08/2016 | TPDF/2016-17/P/6 | Expenditures | 668 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:29:40 PM. |