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.) |
01/06/2016 | TPDF/2016-17/R/12 | Direct Receipts | 2,050 | 01/06/2016 | TPDF/2016-17/P/11 | Expenditures | 2,930 | |||||||
01/06/2016 | TPDF/2016-17/R/13 | Direct Receipts | 880 | 02/06/2016 | TPDF/2016-17/P/7 | Expenditures | 6,000 | |||||||
03/06/2016 | TPDF/2016-17/R/1 | Direct Receipts | 41,109 | 09/06/2016 | OWN/2016-17/P/1 | Expenditures | 60 | |||||||
03/06/2016 | TPDF/2016-17/R/2 | Direct Receipts | 8,850 | Expenditures | ||||||||||
03/06/2016 | TPDF/2016-17/R/3 | Direct Receipts | 1,500 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 21,418 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 935 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/06/2016 | TPDF/2016-17/R/7 | Direct Receipts | 10,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:10:36 PM. |