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.) |
10/01/2017 | OWN/2016-17/R/8 | Direct Receipts | 170 | 12/01/2017 | TPDF/2016-17/P/18 | Expenditures | 5,800 | 10/01/2017 | OWN/2016-17/C/6 | 170 | ||||
17/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 398,118 | Expenditures | ||||||||||
18/01/2017 | TPDF/2016-17/R/12 | Direct Receipts | 13,251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:55:00 PM. |