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.) |
01/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 2,932 | 18/07/2016 | OWN/2016-17/P/1 | Expenditures | 3,000 | |||||||
23/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 30 | 18/07/2016 | TPDF/2016-17/P/22 | Expenditures | 1,500 | |||||||
Direct Receipts | 23/07/2016 | TPDF/2016-17/P/25 | Expenditures | 2,617 | ||||||||||
Direct Receipts | 23/07/2016 | TPDF/2016-17/P/26 | Expenditures | 2,617 | ||||||||||
Direct Receipts | 23/07/2016 | TPDF/2016-17/P/27 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 27/07/2016 | TPDF/2016-17/P/23 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 27/07/2016 | TPDF/2016-17/P/24 | Expenditures | 2,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 12:08:48 AM. |