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.) |
01/10/2016 | TPDF/2016-17/R/10 | Direct Receipts | 1,500 | 05/10/2016 | TPDF/2016-17/P/12 | Expenditures | 8,850 | |||||||
01/10/2016 | TPDF/2016-17/R/8 | Direct Receipts | 39,218 | 05/10/2016 | TPDF/2016-17/P/13 | Expenditures | 1,500 | |||||||
01/10/2016 | TPDF/2016-17/R/9 | Direct Receipts | 8,850 | Expenditures | ||||||||||
06/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 7,980 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 17,565 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 2,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:06:53 AM. |