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.) |
01/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 25 | 15/06/2016 | TPDF/2016-17/P/18 | Expenditures | 3,750 | |||||||
06/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 95 | 15/06/2016 | TPDF/2016-17/P/19 | Expenditures | 3,000 | |||||||
06/06/2016 | TPDF/2016-17/R/2 | Direct Receipts | 41,876 | 27/06/2016 | TPDF/2016-17/P/20 | Expenditures | 7,046 | |||||||
06/06/2016 | TPDF/2016-17/R/3 | Direct Receipts | 9,750 | 27/06/2016 | TPDF/2016-17/P/21 | Expenditures | 3,000 | |||||||
17/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 35 | Expenditures | ||||||||||
25/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 25 | Expenditures | ||||||||||
26/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 25 | Expenditures | ||||||||||
26/06/2016 | TPDF/2016-17/R/4 | Direct Receipts | 10,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:24:02 PM. |