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.) |
07/12/2016 | TPDF/2016-17/R/14 | Direct Receipts | 5,880 | 17/12/2016 | TPDF/2016-17/P/24 | Expenditures | 10,880 | |||||||
07/12/2016 | TPDF/2016-17/R/15 | Direct Receipts | 5,000 | Expenditures | ||||||||||
12/12/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,550 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/4 | Direct Receipts | 245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:11:23 PM. |