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.) |
18/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 150 | 10/11/2016 | FFC/2016-17/P/12 | Expenditures | 52,500 | 18/11/2016 | OWN/2016-17/C/8 | 150 | ||||
Direct Receipts | 10/11/2016 | TPDF/2016-17/P/19 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 10/11/2016 | TPDF/2016-17/P/20 | Expenditures | 4,212 | ||||||||||
Direct Receipts | 10/11/2016 | TPDF/2016-17/P/21 | Expenditures | 1,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:47:17 PM. |