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.) |
12/01/2017 | OWN/2016-17/R/1 | Direct Receipts | 8,744 | 12/01/2017 | TPDF/2016-17/P/18 | Expenditures | 33,334 | |||||||
18/01/2017 | TPDF/2016-17/R/3 | Direct Receipts | 5,507 | 16/01/2017 | OWN/2016-17/P/2 | Expenditures | 2,815 | |||||||
18/01/2017 | TPDF/2016-17/R/4 | Direct Receipts | 5,507 | 16/01/2017 | TPDF/2016-17/P/27 | Expenditures | 2,815 | |||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/3 | Expenditures | 2,153 | ||||||||||
Direct Receipts | 30/01/2017 | TPDF/2016-17/P/19 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 30/01/2017 | TPDF/2016-17/P/28 | Expenditures | 2,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:14:38 AM. |