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/1 | Direct Receipts | 20,612 | 17/06/2016 | THFC/2016-17/P/3 | Expenditures | 151 | |||||||
17/06/2016 | TPDF/2016-17/R/3 | Direct Receipts | 10,850 | 17/06/2016 | TPDF/2016-17/P/7 | Expenditures | 1,241 | |||||||
21/06/2016 | TPDF/2016-17/R/4 | Direct Receipts | 50,309 | Expenditures | ||||||||||
21/06/2016 | TPDF/2016-17/R/5 | Direct Receipts | 549 | Expenditures | ||||||||||
21/06/2016 | TPDF/2016-17/R/6 | Direct Receipts | 9,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:41:03 PM. |