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.) |
12/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,700 | 16/05/2017 | OWN/2017-18/P/1 | Expenditures | 12,842 | |||||||
12/05/2017 | TPDF/2017-18/R/7 | Direct Receipts | 2,135,365 | 16/05/2017 | OWN/2017-18/P/2 | Expenditures | 5,926 | |||||||
23/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 13,250 | 16/05/2017 | OWN/2017-18/P/3 | Expenditures | 12,935 | |||||||
Direct Receipts | 16/05/2017 | TPDF/2017-18/P/10 | Expenditures | 10,189 | ||||||||||
Direct Receipts | 16/05/2017 | TPDF/2017-18/P/11 | Expenditures | 6,018 | ||||||||||
Direct Receipts | 16/05/2017 | TPDF/2017-18/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/05/2017 | TPDF/2017-18/P/7 | Expenditures | 2,277 | ||||||||||
Direct Receipts | 16/05/2017 | TPDF/2017-18/P/8 | Expenditures | 223 | ||||||||||
Direct Receipts | 16/05/2017 | TPDF/2017-18/P/9 | Expenditures | 20,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:02:40 AM. |