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.) |
07/11/2016 | OWN/2016-17/R/2 | Direct Receipts | 25 | 01/11/2016 | TPDF/2016-17/P/9 | Expenditures | 4,400 | |||||||
29/11/2016 | OWN/2016-17/R/3 | Direct Receipts | 120 | 21/11/2016 | TPDF/2016-17/P/10 | Expenditures | 25,840 | |||||||
Direct Receipts | 22/11/2016 | TPDF/2016-17/P/11 | Expenditures | 13,733 | ||||||||||
Direct Receipts | 24/11/2016 | TPDF/2016-17/P/12 | Expenditures | 373 | ||||||||||
Direct Receipts | 26/11/2016 | TPDF/2016-17/P/13 | Expenditures | 145 | ||||||||||
Direct Receipts | 26/11/2016 | TPDF/2016-17/P/14 | Expenditures | 2,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:15:51 AM. |