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.) |
08/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 27,739 | 04/06/2016 | TPDF/2016-17/P/11 | Expenditures | 38,330 | 14/06/2016 | OWN/2016-17/C/2 | 250 | ||||
10/06/2016 | TPDF/2016-17/R/5 | Direct Receipts | 25,000 | 18/06/2016 | TPDF/2016-17/P/1 | Expenditures | 6,000 | |||||||
14/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 250 | 27/06/2016 | OWN/2016-17/P/1 | Expenditures | 24 | |||||||
17/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 10,850 | Expenditures | ||||||||||
21/06/2016 | TPDF/2016-17/R/2 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/06/2016 | TPDF/2016-17/R/3 | Direct Receipts | 10,050 | Expenditures | ||||||||||
21/06/2016 | TPDF/2016-17/R/4 | Direct Receipts | 73,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:49:54 AM. |