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.) |
02/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 600 | 17/05/2016 | TPDF/2016-17/P/5 | Expenditures | 9,953 | 31/05/2016 | OWN/2016-17/C/1 | 250 | ||||
24/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 20,000 | 30/05/2016 | TPDF/2016-17/P/6 | Expenditures | 9,764 | |||||||
26/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 242.71 | 31/05/2016 | TPDF/2016-17/P/7 | Expenditures | 17,695 | |||||||
31/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 250 | 31/05/2016 | TPDF/2016-17/P/8 | Expenditures | 17,695 | |||||||
Direct Receipts | 31/05/2016 | TPDF/2016-17/P/9 | Expenditures | 18,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:37:36 AM. |