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.) |
07/03/2017 | OWN/2016-17/R/7 | Direct Receipts | 1,000 | 29/03/2017 | TPDF/2016-17/P/37 | Expenditures | 2,000 | |||||||
08/03/2017 | OWN/2016-17/R/8 | Direct Receipts | 530 | 31/03/2017 | TPDF/2016-17/P/35 | Expenditures | 1,484 | |||||||
29/03/2017 | OWN/2016-17/R/9 | Direct Receipts | 2,000 | 31/03/2017 | TPDF/2016-17/P/36 | Expenditures | 521 | |||||||
29/03/2017 | TPDF/2016-17/R/14 | Direct Receipts | 1,484 | Expenditures | ||||||||||
29/03/2017 | TPDF/2016-17/R/15 | Direct Receipts | 521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:38:43 AM. |