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/4 | Direct Receipts | 50,000 | 14/07/2016 | TPDF/2016-17/P/7 | Expenditures | 3,750 | |||||||
22/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,275 | 14/07/2016 | TPDF/2016-17/P/8 | Expenditures | 3,000 | |||||||
Direct Receipts | 22/07/2016 | TPDF/2016-17/P/9 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:02:35 AM. |