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.) |
15/03/2017 | TPDF/2016-17/R/24 | Direct Receipts | 2,500 | 02/03/2017 | TPDF/2016-17/P/31 | Expenditures | 12,281 | |||||||
28/03/2017 | OWN/2016-17/R/2 | Direct Receipts | 500 | 06/03/2017 | TPDF/2016-17/P/32 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/03/2017 | OWN/2016-17/P/1 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 25/03/2017 | TPDF/2016-17/P/39 | Expenditures | 13,859 | ||||||||||
Direct Receipts | 27/03/2017 | TPDF/2016-17/P/40 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:33:49 AM. |