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.) |
05/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 15 | 26/05/2016 | TPDF/2016-17/P/3 | Expenditures | 8,850 | |||||||
10/05/2016 | TPDF/2016-17/R/1 | Direct Receipts | 1,200 | 26/05/2016 | TPDF/2016-17/P/4 | Expenditures | 1,500 | |||||||
15/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 11:44:57 PM. |