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.) |
16/10/2017 | OWN/2017-18/R/15 | Direct Receipts | 24,000 | 16/10/2017 | TPDF/2017-18/P/42 | Expenditures | 6,000 | |||||||
20/10/2017 | OWN/2017-18/R/16 | Direct Receipts | 3,400 | 16/10/2017 | TPDF/2017-18/P/43 | Expenditures | 2,500 | |||||||
20/10/2017 | TPDF/2017-18/R/13 | Direct Receipts | 1,375,155 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:03:55 PM. |