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.) |
04/11/2016 | OWN/2016-17/R/9 | Direct Receipts | 70 | 18/11/2016 | TPDF/2016-17/P/21 | Expenditures | 15,610 | |||||||
Direct Receipts | 20/11/2016 | OWN/2016-17/P/1 | Expenditures | 23,175 | ||||||||||
Direct Receipts | 20/11/2016 | TPDF/2016-17/P/20 | Expenditures | 12,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:04:10 AM. |