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.) |
05/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 6,000 | 04/10/2016 | TPDF/2016-17/P/60 | Expenditures | 96,315 | |||||||
20/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,700 | 21/10/2016 | TPDF/2016-17/P/61 | Expenditures | 77,706 | |||||||
20/10/2016 | TPDF/2016-17/R/8 | Direct Receipts | 760,818 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:16:51 AM. |