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.) |
05/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 870 | 05/07/2016 | OWN/2016-17/P/2 | Expenditures | 186 | |||||||
05/07/2016 | TPDF/2016-17/R/5 | Direct Receipts | 50,000 | 05/07/2016 | TPDF/2016-17/P/5 | Expenditures | 3,750 | |||||||
28/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 75 | 05/07/2016 | TPDF/2016-17/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/07/2016 | TPDF/2016-17/P/7 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 05/07/2016 | TPDF/2016-17/P/8 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:28:03 AM. |