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.) |
09/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 5 | 08/09/2016 | TPDF/2016-17/P/9 | Expenditures | 40,713 | 16/09/2016 | OWN/2016-17/C/3 | 80 | ||||
15/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 30 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 10 | Expenditures | ||||||||||
27/09/2016 | TPDF/2016-17/R/10 | Direct Receipts | 45,910 | Expenditures | ||||||||||
27/09/2016 | TPDF/2016-17/R/11 | Direct Receipts | 770 | Expenditures | ||||||||||
27/09/2016 | TPDF/2016-17/R/12 | Direct Receipts | 8,250 | Expenditures | ||||||||||
27/09/2016 | TPDF/2016-17/R/13 | Direct Receipts | 51,944 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:10:43 AM. |