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.) |
11/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 120 | 11/01/2017 | TPDF/2016-17/P/16 | Expenditures | 885 | |||||||
19/01/2017 | TPDF/2016-17/R/13 | Direct Receipts | 8,250 | 13/01/2017 | TPDF/2016-17/P/17 | Expenditures | 35,432 | |||||||
19/01/2017 | TPDF/2016-17/R/14 | Direct Receipts | 1,500 | 13/01/2017 | TPDF/2016-17/P/18 | Expenditures | 709 | |||||||
19/01/2017 | TPDF/2016-17/R/15 | Direct Receipts | 2,200 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:41:51 PM. |