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.) |
22/03/2017 | OWN/2016-17/R/5 | Direct Receipts | 8,974 | 02/03/2017 | TPDF/2016-17/P/58 | Expenditures | 116,400 | |||||||
Direct Receipts | 09/03/2017 | OWN/2016-17/P/1 | Expenditures | 97,324 | ||||||||||
Direct Receipts | 09/03/2017 | THFC/2016-17/P/24 | Expenditures | 1,989 | ||||||||||
Direct Receipts | 09/03/2017 | TPDF/2016-17/P/59 | Expenditures | 11,987 | ||||||||||
Direct Receipts | 22/03/2017 | TPDF/2016-17/P/60 | Expenditures | 31,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:20:35 AM. |