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/5 | Direct Receipts | 175 | 08/07/2016 | TPDF/2016-17/P/6 | Expenditures | 3,750 | |||||||
14/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 140 | 14/07/2016 | TPDF/2016-17/P/7 | Expenditures | 3,000 | |||||||
14/07/2016 | TPDF/2016-17/R/6 | Direct Receipts | 1,500 | 15/07/2016 | TPDF/2016-17/P/8 | Expenditures | 1,500 | |||||||
Direct Receipts | 22/07/2016 | TPDF/2016-17/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/07/2016 | TPDF/2016-17/P/10 | Expenditures | 3,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:05:21 PM. |