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.) |
30/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,055 | 01/08/2016 | TPDF/2016-17/P/10 | Expenditures | 115 | |||||||
Direct Receipts | 16/08/2016 | THFC/2016-17/P/1 | Expenditures | 449 | ||||||||||
Direct Receipts | 16/08/2016 | TPDF/2016-17/P/11 | Expenditures | 6,790 | ||||||||||
Direct Receipts | 16/08/2016 | TPDF/2016-17/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/2 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:27:56 PM. |