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.) |
20/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 53,110 | 02/06/2016 | TPDF/2016-17/P/13 | Expenditures | 16,932 | |||||||
Direct Receipts | 02/06/2016 | TPDF/2016-17/P/14 | Expenditures | 1,883 | ||||||||||
Direct Receipts | 02/06/2016 | TPDF/2016-17/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/06/2016 | THFC/2016-17/P/23 | Expenditures | 5,835 | ||||||||||
Direct Receipts | 13/06/2016 | THFC/2016-17/P/24 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 13/06/2016 | THFC/2016-17/P/25 | Expenditures | 14,625 | ||||||||||
Direct Receipts | 13/06/2016 | THFC/2016-17/P/26 | Expenditures | 3,817 | ||||||||||
Direct Receipts | 13/06/2016 | THFC/2016-17/P/27 | Expenditures | 10,967 | ||||||||||
Direct Receipts | 13/06/2016 | THFC/2016-17/P/28 | Expenditures | 235,005 | ||||||||||
Direct Receipts | 13/06/2016 | THFC/2016-17/P/29 | Expenditures | 25,261 | ||||||||||
Direct Receipts | 13/06/2016 | TPDF/2016-17/P/16 | Expenditures | 59,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:45:31 AM. |