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.) |
24/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 150 | 01/03/2017 | TPDF/2016-17/P/20 | Expenditures | 3,750 | 24/03/2017 | OWN/2016-17/C/5 | 150 | ||||
28/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 250 | 01/03/2017 | TPDF/2016-17/P/21 | Expenditures | 1,500 | 28/03/2017 | OWN/2016-17/C/6 | 250 | ||||
28/03/2017 | TPDF/2016-17/R/14 | Direct Receipts | 1,200 | 24/03/2017 | TPDF/2016-17/P/24 | Expenditures | 31,590 | |||||||
Direct Receipts | 24/03/2017 | TPDF/2016-17/P/25 | Expenditures | 35,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:35:58 AM. |