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/17 | Direct Receipts | 4,000 | 02/03/2017 | OWN/2016-17/P/2 | Expenditures | 4,712 | 29/03/2017 | OWN/2016-17/C/1 | 195 | ||||
29/03/2017 | OWN/2016-17/R/5 | Direct Receipts | 1,305 | 15/03/2017 | TPDF/2016-17/P/49 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/03/2017 | TPDF/2016-17/P/50 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 16/03/2017 | TPDF/2016-17/P/48 | Expenditures | 788 | ||||||||||
Direct Receipts | 16/03/2017 | TPDF/2016-17/P/51 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:49:10 PM. |