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.) |
02/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 500 | 11/07/2016 | TPDF/2016-17/P/2 | Expenditures | 3,300 | 02/07/2016 | OWN/2016-17/C/3 | 500 | ||||
Direct Receipts | 11/07/2016 | TPDF/2016-17/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/07/2016 | TPDF/2016-17/P/4 | Expenditures | 23,955 | ||||||||||
Direct Receipts | 11/07/2016 | TPDF/2016-17/P/5 | Expenditures | 23,955 | ||||||||||
Direct Receipts | 15/07/2016 | TPDF/2016-17/P/6 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 18/07/2016 | TPDF/2016-17/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/07/2016 | TPDF/2016-17/P/8 | Expenditures | 23,955 | ||||||||||
Direct Receipts | 21/07/2016 | FFC/2016-17/P/4 | Expenditures | 43,172 | ||||||||||
Direct Receipts | 28/07/2016 | TPDF/2016-17/P/9 | Expenditures | 29,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 01:42:12 PM. |