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.) |
06/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 560 | 10/01/2017 | TPDF/2016-17/P/17 | Expenditures | 1,000 | 06/01/2017 | OWN/2016-17/C/10 | 575 | ||||
18/01/2017 | TPDF/2016-17/R/18 | Direct Receipts | 8,250 | 10/01/2017 | TPDF/2016-17/P/18 | Expenditures | 1,000 | |||||||
18/01/2017 | TPDF/2016-17/R/19 | Direct Receipts | 3,700 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 740 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:13:52 AM. |