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.) |
01/02/2017 | OWN/2016-17/R/4 | Direct Receipts | 30 | 01/02/2017 | TPDF/2016-17/P/47 | Expenditures | 30 | |||||||
Direct Receipts | 07/02/2017 | OWN/2016-17/P/2 | Expenditures | 20 | ||||||||||
Direct Receipts | 10/02/2017 | TPDF/2016-17/P/36 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 10/02/2017 | TPDF/2016-17/P/37 | Expenditures | 2,385 | ||||||||||
Direct Receipts | 15/02/2017 | TPDF/2016-17/P/39 | Expenditures | 7,384 | ||||||||||
Direct Receipts | 15/02/2017 | TPDF/2016-17/P/40 | Expenditures | 7,185 | ||||||||||
Direct Receipts | 15/02/2017 | TPDF/2016-17/P/41 | Expenditures | 7,384 | ||||||||||
Direct Receipts | 15/02/2017 | TPDF/2016-17/P/42 | Expenditures | 7,185 | ||||||||||
Direct Receipts | 18/02/2017 | TPDF/2016-17/P/43 | Expenditures | 7,384 | ||||||||||
Direct Receipts | 18/02/2017 | TPDF/2016-17/P/44 | Expenditures | 7,185 | ||||||||||
Direct Receipts | 21/02/2017 | TPDF/2016-17/P/45 | Expenditures | 15,190 | ||||||||||
Direct Receipts | 21/02/2017 | TPDF/2016-17/P/46 | Expenditures | 14,940 | ||||||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/3 | Expenditures | 20 | ||||||||||
Direct Receipts | 27/02/2017 | THFC/2016-17/P/1 | Expenditures | 14,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:25:52 PM. |