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.) |
08/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,485 | 01/07/2016 | FFC/2016-17/P/11 | Expenditures | 28,350 | 01/07/2016 | OWN/2016-17/C/4 | 2,520 | ||||
22/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 2,835 | 01/07/2016 | TPDF/2016-17/P/18 | Expenditures | 20,685 | |||||||
30/07/2016 | OWN/2016-17/R/31 | Direct Receipts | 10 | 25/07/2016 | TPDF/2016-17/P/10 | Expenditures | 1,500 | |||||||
Direct Receipts | 25/07/2016 | TPDF/2016-17/P/9 | Expenditures | 10,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:51:57 AM. |