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.) |
17/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 20 | 10/02/2017 | TPDF/2016-17/P/28 | Expenditures | 3,000 | |||||||
28/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 20 | 13/02/2017 | THFC/2016-17/P/3 | Expenditures | 5,492 | |||||||
Direct Receipts | 13/02/2017 | THFC/2016-17/P/4 | Expenditures | 5,492 | ||||||||||
Direct Receipts | 13/02/2017 | TPDF/2016-17/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/02/2017 | THFC/2016-17/P/5 | Expenditures | 10,458 | ||||||||||
Direct Receipts | 17/02/2017 | TPDF/2016-17/P/30 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/02/2017 | TPDF/2016-17/P/31 | Expenditures | 300 | ||||||||||
Direct Receipts | 17/02/2017 | TPDF/2016-17/P/32 | Expenditures | 300 | ||||||||||
Direct Receipts | 17/02/2017 | TPDF/2016-17/P/33 | Expenditures | 300 | ||||||||||
Direct Receipts | 17/02/2017 | TPDF/2016-17/P/34 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:34:19 PM. |