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.) |
12/12/2016 | OWN/2016-17/R/7 | Direct Receipts | 29,622 | 12/12/2016 | TPDF/2016-17/P/22 | Expenditures | 344 | |||||||
Direct Receipts | 13/12/2016 | TPDF/2016-17/P/23 | Expenditures | 1,892 | ||||||||||
Direct Receipts | 20/12/2016 | TPDF/2016-17/P/24 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 26/12/2016 | OWN/2016-17/P/5 | Expenditures | 24 | ||||||||||
Direct Receipts | 26/12/2016 | TPDF/2016-17/P/25 | Expenditures | 172 | ||||||||||
Direct Receipts | 27/12/2016 | TPDF/2016-17/P/26 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 28/12/2016 | TPDF/2016-17/P/27 | Expenditures | 36,172 | ||||||||||
Direct Receipts | 29/12/2016 | TPDF/2016-17/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/12/2016 | TPDF/2016-17/P/29 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:11:08 AM. |