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.) |
05/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,200 | 05/05/2017 | OWN/2017-18/P/1 | Expenditures | 70 | 05/05/2017 | OWN/2017-18/C/1 | 1,130 | ||||
05/05/2017 | TPDF/2017-18/R/1 | Direct Receipts | 1,843,021 | 05/05/2017 | OWN/2017-18/P/2 | Expenditures | 1,961 | |||||||
20/05/2017 | THFC/2017-18/R/1 | Direct Receipts | 100,000 | 05/05/2017 | TPDF/2017-18/P/1 | Expenditures | 4,929 | |||||||
Direct Receipts | 05/05/2017 | TPDF/2017-18/P/2 | Expenditures | 143,296 | ||||||||||
Direct Receipts | 17/05/2017 | TPDF/2017-18/P/3 | Expenditures | 6,483 | ||||||||||
Direct Receipts | 17/05/2017 | TPDF/2017-18/P/4 | Expenditures | 161,668 | ||||||||||
Direct Receipts | 20/05/2017 | OWN/2017-18/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/05/2017 | THFC/2017-18/P/1 | Expenditures | 7,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:20:39 AM. |