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.) |
06/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 500 | 01/06/2016 | TPDF/2016-17/P/1 | Expenditures | 9,750 | |||||||
13/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 3,453 | 01/06/2016 | TPDF/2016-17/P/2 | Expenditures | 1,500 | |||||||
17/06/2016 | TPDF/2016-17/R/3 | Direct Receipts | 10,850 | 21/06/2016 | OWN/2016-17/P/1 | Expenditures | 524 | |||||||
21/06/2016 | TPDF/2016-17/R/4 | Direct Receipts | 35,540 | 24/06/2016 | TPDF/2016-17/P/23 | Expenditures | 3,020 | |||||||
21/06/2016 | TPDF/2016-17/R/5 | Direct Receipts | 8,250 | 24/06/2016 | TPDF/2016-17/P/26 | Expenditures | 3,000 | |||||||
21/06/2016 | TPDF/2016-17/R/6 | Direct Receipts | 885 | 24/06/2016 | TPDF/2016-17/P/3 | Expenditures | 10,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:29:15 AM. |