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.) |
08/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 115 | 30/11/2016 | TPDF/2016-17/P/29 | Expenditures | 688 | |||||||
30/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 525 | 30/11/2016 | TPDF/2016-17/P/30 | Expenditures | 3,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:19:23 AM. |