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.) |
20/12/2017 | OWN/2017-18/R/2 | Direct Receipts | 45,102 | 20/12/2017 | TPDF/2017-18/P/47 | Expenditures | 148,592 | |||||||
29/12/2017 | TPDF/2017-18/R/4 | Direct Receipts | 914,415 | 29/12/2017 | TPDF/2017-18/P/48 | Expenditures | 80,831 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:15:09 AM. |