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.) |
01/03/2017 | OWN/2016-17/R/31 | Direct Receipts | 10 | 02/03/2017 | TPDF/2016-17/P/23 | Expenditures | 9,273 | 01/03/2017 | OWN/2016-17/C/11 | 75 | ||||
09/03/2017 | OWN/2016-17/R/32 | Direct Receipts | 5 | 21/03/2017 | THFC/2016-17/P/2 | Expenditures | 6,510 | 29/03/2017 | OWN/2016-17/C/12 | 45 | ||||
28/03/2017 | OWN/2016-17/R/33 | Direct Receipts | 40 | 21/03/2017 | TPDF/2016-17/P/24 | Expenditures | 530 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:51:57 PM. |