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.) |
12/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 90 | 12/09/2016 | OWN/2016-17/P/1 | Expenditures | 30 | |||||||
22/09/2016 | TPDF/2016-17/R/5 | Direct Receipts | 74,992 | 26/09/2016 | TPDF/2016-17/P/9 | Expenditures | 6,000 | |||||||
22/09/2016 | TPDF/2016-17/R/7 | Direct Receipts | 5,870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:12:45 PM. |