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.) |
12/12/2016 | OWN/2016-17/R/6 | Direct Receipts | 6,640 | 12/12/2016 | TPDF/2016-17/P/31 | Expenditures | 24,000 | 13/12/2016 | FFC/2016-17/C/1 | 429,804 | ||||
Direct Receipts | 12/12/2016 | TPDF/2016-17/P/32 | Expenditures | 4,000 | 13/12/2016 | OWN/2016-17/C/1 | 46,560 | |||||||
Direct Receipts | 12/12/2016 | TPDF/2016-17/P/33 | Expenditures | 468 | 13/12/2016 | TPDF/2016-17/C/1 | 76,416 | |||||||
Direct Receipts | Expenditures | 13/12/2016 | TPDF/2016-17/C/2 | 549 | ||||||||||
Direct Receipts | Expenditures | 13/12/2016 | TPDF/2016-17/C/3 | 370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:37:46 PM. |