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.) |
16/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 5 | 03/02/2017 | THFC/2016-17/P/16 | Expenditures | 384 | |||||||
Direct Receipts | 03/02/2017 | TPDF/2016-17/P/54 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/02/2017 | TPDF/2016-17/P/57 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/02/2017 | TPDF/2016-17/P/58 | Expenditures | 5,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:09:45 AM. |