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/11 | Direct Receipts | 2,500 | 05/07/2016 | TPDF/2016-17/P/48 | Expenditures | 74,030 | |||||||
08/07/2016 | TPDF/2016-17/R/4 | Direct Receipts | 2,120 | 05/07/2016 | TPDF/2016-17/P/49 | Expenditures | 6,000 | |||||||
13/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,000 | 08/07/2016 | TPDF/2016-17/P/50 | Expenditures | 2,120 | |||||||
18/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,700 | 18/07/2016 | TPDF/2016-17/P/51 | Expenditures | 13,163 | |||||||
18/07/2016 | TPDF/2016-17/R/5 | Direct Receipts | 760,818 | 18/07/2016 | TPDF/2016-17/P/52 | Expenditures | 68,957 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:12:27 AM. |