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.) |
23/08/2016 | OWN/2016-17/R/2 | Direct Receipts | 100 | 16/08/2016 | TPDF/2016-17/P/10 | Expenditures | 5,369 | |||||||
Direct Receipts | 16/08/2016 | TPDF/2016-17/P/11 | Expenditures | 13,403 | ||||||||||
Direct Receipts | 16/08/2016 | TPDF/2016-17/P/8 | Expenditures | 3,084 | ||||||||||
Direct Receipts | 16/08/2016 | TPDF/2016-17/P/9 | Expenditures | 983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:49:30 AM. |