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.) |
02/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,008 | 15/07/2016 | TPDF/2016-17/P/1 | Expenditures | 7,350 | |||||||
02/07/2016 | TPDF/2016-17/R/4 | Direct Receipts | 10,850 | 18/07/2016 | TPDF/2016-17/P/2 | Expenditures | 1,350 | |||||||
Direct Receipts | 30/07/2016 | TPDF/2016-17/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/07/2016 | TPDF/2016-17/P/4 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 30/07/2016 | TPDF/2016-17/P/5 | Expenditures | 19,396 | ||||||||||
Direct Receipts | 30/07/2016 | TPDF/2016-17/P/6 | Expenditures | 19,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:31:31 PM. |