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.) |
01/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 25 | 18/07/2016 | TPDF/2016-17/P/6 | Expenditures | 18,982 | |||||||
Direct Receipts | 19/07/2016 | TPDF/2016-17/P/7 | Expenditures | 885 | ||||||||||
Direct Receipts | 19/07/2016 | TPDF/2016-17/P/8 | Expenditures | 8,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:31:37 AM. |