Voucher Wise Summary Report
Opening Balance | 950,287.5 | |||||||||||||
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.) |
21/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 685 | 21/04/2016 | TPDF/2016-17/P/1 | Expenditures | 3,750 | |||||||
30/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,100 | 21/04/2016 | TPDF/2016-17/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/04/2016 | TPDF/2016-17/P/3 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/04/2016 | TPDF/2016-17/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/04/2016 | OWN/2016-17/P/1 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:01:25 AM. |