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.) |
08/09/2016 | OWN/2016-17/R/1 | Direct Receipts | 5,693 | 22/09/2016 | TPDF/2016-17/P/9 | Expenditures | 14,759 | |||||||
15/09/2016 | THFC/2016-17/R/1 | Direct Receipts | 263,661 | 26/09/2016 | TPDF/2016-17/P/10 | Expenditures | 793 | |||||||
26/09/2016 | TPDF/2016-17/R/7 | Direct Receipts | 64,672 | Expenditures | ||||||||||
26/09/2016 | TPDF/2016-17/R/8 | Direct Receipts | 8,850 | Expenditures | ||||||||||
26/09/2016 | TPDF/2016-17/R/9 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:34:51 PM. |