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.) |
01/10/2016 | TPDF/2016-17/R/10 | Direct Receipts | 1,500 | 03/10/2016 | OWN/2016-17/P/1 | Expenditures | 92 | 24/10/2016 | OWN/2016-17/C/7 | 250 | ||||
01/10/2016 | TPDF/2016-17/R/11 | Direct Receipts | 10,050 | 03/10/2016 | TPDF/2016-17/P/14 | Expenditures | 1,500 | |||||||
01/10/2016 | TPDF/2016-17/R/12 | Direct Receipts | 74,841 | 03/10/2016 | TPDF/2016-17/P/15 | Expenditures | 10,050 | |||||||
24/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 400 | 03/10/2016 | TPDF/2016-17/P/16 | Expenditures | 95,632 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:40:37 AM. |