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.) |
13/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,700 | 12/09/2017 | TPDF/2017-18/P/39 | Expenditures | 6,000 | |||||||
13/09/2017 | TPDF/2017-18/R/9 | Direct Receipts | 757,897 | 12/09/2017 | TPDF/2017-18/P/40 | Expenditures | 2,500 | |||||||
Direct Receipts | 13/09/2017 | TPDF/2017-18/P/41 | Expenditures | 112,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:13:51 PM. |