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.) |
20/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 65 | 03/09/2016 | TPDF/2016-17/P/3 | Expenditures | 9,450 | 27/09/2016 | OWN/2016-17/C/3 | 65 | ||||
29/09/2016 | FFC/2016-17/R/1 | Direct Receipts | 395,076 | 03/09/2016 | TPDF/2016-17/P/4 | Expenditures | 1,500 | |||||||
29/09/2016 | TPDF/2016-17/R/8 | Direct Receipts | 51,944 | 05/09/2016 | TPDF/2016-17/P/5 | Expenditures | 4,850 | |||||||
Direct Receipts | 06/09/2016 | TPDF/2016-17/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/15 | Expenditures | 22,876 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/16 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:11:52 AM. |