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.) |
29/10/2016 | OWN/2016-17/R/6 | Direct Receipts | 200 | 04/10/2016 | TPDF/2016-17/P/12 | Expenditures | 8,904 | |||||||
Direct Receipts | 04/10/2016 | TPDF/2016-17/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/10/2016 | TPDF/2016-17/P/14 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 04/10/2016 | TPDF/2016-17/P/15 | Expenditures | 9,917 | ||||||||||
Direct Receipts | 04/10/2016 | TPDF/2016-17/P/16 | Expenditures | 5,023 | ||||||||||
Direct Receipts | 05/10/2016 | TPDF/2016-17/P/17 | Expenditures | 15,863 | ||||||||||
Direct Receipts | 05/10/2016 | TPDF/2016-17/P/18 | Expenditures | 11,096 | ||||||||||
Direct Receipts | 05/10/2016 | TPDF/2016-17/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/10/2016 | TPDF/2016-17/P/20 | Expenditures | 14,104 | ||||||||||
Direct Receipts | 05/10/2016 | TPDF/2016-17/P/21 | Expenditures | 56,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:51:03 AM. |