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.) |
20/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 50 | 20/09/2016 | TPDF/2016-17/P/8 | Expenditures | 8,632 | |||||||
22/09/2016 | TPDF/2016-17/R/7 | Direct Receipts | 67,080 | 28/09/2016 | TPDF/2016-17/P/9 | Expenditures | 16,491 | |||||||
26/09/2016 | TPDF/2016-17/R/10 | Direct Receipts | 39,536 | Expenditures | ||||||||||
26/09/2016 | TPDF/2016-17/R/8 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/09/2016 | TPDF/2016-17/R/9 | Direct Receipts | 8,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:29:05 AM. |