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.) |
28/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 110 | 04/03/2017 | TPDF/2016-17/P/13 | Expenditures | 10,508 | |||||||
30/03/2017 | OWN/2016-17/R/11 | Direct Receipts | 20 | 04/03/2017 | TPDF/2016-17/P/14 | Expenditures | 10,508 | |||||||
Direct Receipts | 04/03/2017 | TPDF/2016-17/P/15 | Expenditures | 10,508 | ||||||||||
Direct Receipts | 04/03/2017 | TPDF/2016-17/P/16 | Expenditures | 10,508 | ||||||||||
Direct Receipts | 04/03/2017 | TPDF/2016-17/P/17 | Expenditures | 10,508 | ||||||||||
Direct Receipts | 15/03/2017 | THFC/2016-17/P/1 | Expenditures | 49,952 | ||||||||||
Direct Receipts | 15/03/2017 | TPDF/2016-17/P/18 | Expenditures | 33,381 | ||||||||||
Direct Receipts | 15/03/2017 | TPDF/2016-17/P/19 | Expenditures | 33,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:13:20 PM. |