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.) |
01/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 10 | 27/03/2017 | TPDF/2016-17/P/19 | Expenditures | 33,368 | |||||||
15/03/2017 | OWN/2016-17/R/20 | Direct Receipts | 10 | 29/03/2017 | TPDF/2016-17/P/20 | Expenditures | 17,200 | |||||||
25/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 2,985 | 29/03/2017 | TPDF/2016-17/P/21 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:49:58 AM. |