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.) |
04/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 60 | 01/10/2016 | TPDF/2016-17/P/10 | Expenditures | 67,080 | |||||||
Direct Receipts | 04/10/2016 | THFC/2016-17/P/4 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 07/10/2016 | TPDF/2016-17/P/11 | Expenditures | 6,279 | ||||||||||
Direct Receipts | 21/10/2016 | TPDF/2016-17/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2016 | TPDF/2016-17/P/13 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:39:14 AM. |