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.) |
01/09/2016 | TPDF/2016-17/R/6 | Direct Receipts | 436,000 | 01/09/2016 | TPDF/2016-17/P/57 | Expenditures | 270,000 | |||||||
19/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 400 | 12/09/2016 | TPDF/2016-17/P/58 | Expenditures | 63,600 | |||||||
20/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,700 | 19/09/2016 | TPDF/2016-17/P/59 | Expenditures | 3,900 | |||||||
20/09/2016 | TPDF/2016-17/R/7 | Direct Receipts | 112,500 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:59:07 PM. |