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.) |
21/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 35 | 02/02/2017 | TPDF/2016-17/P/19 | Expenditures | 54,622 | |||||||
28/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 10 | 03/02/2017 | TPDF/2016-17/P/20 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/02/2017 | TPDF/2016-17/P/21 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 13/02/2017 | TPDF/2016-17/P/22 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:36:47 AM. |