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.) |
08/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 25 | 03/09/2016 | TPDF/2016-17/P/29 | Expenditures | 290 | 07/09/2016 | OWN/2016-17/C/1 | 740 | ||||
20/09/2016 | TPDF/2016-17/R/5 | Direct Receipts | 50,221 | 03/09/2016 | TPDF/2016-17/P/30 | Expenditures | 290 | |||||||
21/09/2016 | TPDF/2016-17/R/6 | Direct Receipts | 51,511 | 03/09/2016 | TPDF/2016-17/P/31 | Expenditures | 260 | |||||||
25/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 959 | 03/09/2016 | TPDF/2016-17/P/32 | Expenditures | 3,450 | |||||||
Direct Receipts | 19/09/2016 | TPDF/2016-17/P/33 | Expenditures | 3,171 | ||||||||||
Direct Receipts | 19/09/2016 | TPDF/2016-17/P/34 | Expenditures | 6,460 | ||||||||||
Direct Receipts | 19/09/2016 | TPDF/2016-17/P/35 | Expenditures | 6,460 | ||||||||||
Direct Receipts | 19/09/2016 | TPDF/2016-17/P/36 | Expenditures | 4,021 | ||||||||||
Direct Receipts | 19/09/2016 | TPDF/2016-17/P/37 | Expenditures | 4,023 | ||||||||||
Direct Receipts | 19/09/2016 | TPDF/2016-17/P/38 | Expenditures | 4,023 | ||||||||||
Direct Receipts | 25/09/2016 | OWN/2016-17/P/2 | Expenditures | 230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:17:14 AM. |