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.) |
09/03/2017 | OWN/2016-17/R/11 | Direct Receipts | 260 | 01/03/2017 | TPDF/2016-17/P/28 | Expenditures | 3,750 | |||||||
25/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 1,820 | 01/03/2017 | TPDF/2016-17/P/32 | Expenditures | 10,000 | |||||||
29/03/2017 | OWN/2016-17/R/14 | Direct Receipts | 140 | 01/03/2017 | TPDF/2016-17/P/33 | Expenditures | 24,416 | |||||||
Direct Receipts | 08/03/2017 | THFC/2016-17/P/13 | Expenditures | 7,330 | ||||||||||
Direct Receipts | 08/03/2017 | TPDF/2016-17/P/34 | Expenditures | 11,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:21:23 PM. |