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.) |
16/12/2016 | TPDF/2016-17/R/15 | Direct Receipts | 11,950 | 28/12/2016 | OWN/2016-17/P/2 | Expenditures | 115 | |||||||
25/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,987 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:35:23 PM. |