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.) |
01/10/2016 | TPDF/2016-17/R/13 | Direct Receipts | 24,080 | 04/10/2016 | OWN/2016-17/P/7 | Expenditures | 3,000 | |||||||
19/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 75 | 04/10/2016 | TPDF/2016-17/P/10 | Expenditures | 34,400 | |||||||
Direct Receipts | 04/10/2016 | TPDF/2016-17/P/11 | Expenditures | 24,080 | ||||||||||
Direct Receipts | 04/10/2016 | TPDF/2016-17/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/10/2016 | TPDF/2016-17/P/13 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 04/10/2016 | TPDF/2016-17/P/14 | Expenditures | 750 | ||||||||||
Direct Receipts | 04/10/2016 | TPDF/2016-17/P/15 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 04/10/2016 | TPDF/2016-17/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/10/2016 | TPDF/2016-17/P/9 | Expenditures | 44,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:24:17 PM. |