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.) |
18/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 60 | 01/10/2016 | TPDF/2016-17/P/10 | Expenditures | 51,944 | 25/10/2016 | OWN/2016-17/C/4 | 60 | ||||
21/10/2016 | TPDF/2016-17/R/16 | Direct Receipts | 5,000 | 03/10/2016 | TPDF/2016-17/P/11 | Expenditures | 8,250 | |||||||
Direct Receipts | 05/10/2016 | TPDF/2016-17/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/10/2016 | TPDF/2016-17/P/15 | Expenditures | 9,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:44:50 PM. |