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.) |
03/11/2016 | OWN/2016-17/R/5 | Direct Receipts | 165 | 11/11/2016 | TPDF/2016-17/P/13 | Expenditures | 10,000 | |||||||
03/11/2016 | TPDF/2016-17/R/6 | Direct Receipts | 62,645 | 11/11/2016 | TPDF/2016-17/P/14 | Expenditures | 18,536 | |||||||
10/11/2016 | TPDF/2016-17/R/8 | Direct Receipts | 10,000 | 29/11/2016 | TPDF/2016-17/P/15 | Expenditures | 25,575 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:57:28 PM. |