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.) |
19/07/2016 | TPDF/2016-17/R/6 | Direct Receipts | 1,500 | 18/07/2016 | TPDF/2016-17/P/6 | Expenditures | 885 | 08/07/2016 | OWN/2016-17/C/1 | 680 | ||||
30/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 135 | 18/07/2016 | TPDF/2016-17/P/7 | Expenditures | 1,500 | |||||||
Direct Receipts | 18/07/2016 | TPDF/2016-17/P/8 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:04:40 PM. |