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.) |
20/05/2016 | TPDF/2016-17/R/3 | Direct Receipts | 1,000 | 03/05/2016 | TPDF/2016-17/P/4 | Expenditures | 5,000 | |||||||
24/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 40 | 05/05/2016 | TPDF/2016-17/P/5 | Expenditures | 27,142 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:10:38 PM. |