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.) |
12/12/2016 | OWN/2016-17/R/2 | Direct Receipts | 8,744 | 09/12/2016 | TPDF/2016-17/P/16 | Expenditures | 24,863 | |||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/1 | Expenditures | 8,744 | ||||||||||
Direct Receipts | 21/12/2016 | TPDF/2016-17/P/17 | Expenditures | 12,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:17:14 AM. |