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.) |
10/11/2016 | OWN/2016-17/R/2 | Direct Receipts | 31,000 | 10/11/2016 | TPDF/2016-17/P/21 | Expenditures | 3,590 | |||||||
Direct Receipts | 10/11/2016 | TPDF/2016-17/P/22 | Expenditures | 4,388 | ||||||||||
Direct Receipts | 11/11/2016 | TPDF/2016-17/P/23 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 11/11/2016 | TPDF/2016-17/P/24 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 22/11/2016 | TPDF/2016-17/P/25 | Expenditures | 8,403 | ||||||||||
Direct Receipts | 22/11/2016 | TPDF/2016-17/P/26 | Expenditures | 8,403 | ||||||||||
Direct Receipts | 22/11/2016 | TPDF/2016-17/P/27 | Expenditures | 7,633 | ||||||||||
Direct Receipts | 22/11/2016 | TPDF/2016-17/P/28 | Expenditures | 6,597 | ||||||||||
Direct Receipts | 22/11/2016 | TPDF/2016-17/P/29 | Expenditures | 5,872 | ||||||||||
Direct Receipts | 22/11/2016 | TPDF/2016-17/P/30 | Expenditures | 10,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:57:02 AM. |