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.) |
05/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 250 | 16/09/2016 | TPDF/2016-17/P/6 | Expenditures | 5,500 | |||||||
08/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 2,038 | Expenditures | ||||||||||
15/09/2016 | FFC/2016-17/R/1 | Direct Receipts | 522,996 | Expenditures | ||||||||||
26/09/2016 | TPDF/2016-17/R/5 | Direct Receipts | 89,440 | Expenditures | ||||||||||
26/09/2016 | TPDF/2016-17/R/6 | Direct Receipts | 62,649 | Expenditures | ||||||||||
26/09/2016 | TPDF/2016-17/R/7 | Direct Receipts | 9,450 | Expenditures | ||||||||||
26/09/2016 | TPDF/2016-17/R/8 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:03:16 AM. |