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.) |
18/07/2016 | OWN/2016-17/R/1 | Direct Receipts | 61,271 | 02/07/2016 | TPDF/2016-17/P/36 | Expenditures | 45,738 | |||||||
Direct Receipts | 02/07/2016 | TPDF/2016-17/P/37 | Expenditures | 30,277 | ||||||||||
Direct Receipts | 02/07/2016 | TPDF/2016-17/P/38 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 02/07/2016 | TPDF/2016-17/P/39 | Expenditures | 618 | ||||||||||
Direct Receipts | 02/07/2016 | TPDF/2016-17/P/40 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 02/07/2016 | TPDF/2016-17/P/41 | Expenditures | 979 | ||||||||||
Direct Receipts | 05/07/2016 | TPDF/2016-17/P/42 | Expenditures | 6,932 | ||||||||||
Direct Receipts | 11/07/2016 | TPDF/2016-17/P/43 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 11/07/2016 | TPDF/2016-17/P/44 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 11/07/2016 | TPDF/2016-17/P/45 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 11/07/2016 | TPDF/2016-17/P/46 | Expenditures | 5,659 | ||||||||||
Direct Receipts | 18/07/2016 | TPDF/2016-17/P/47 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:32:24 AM. |