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.) |
21/06/2016 | TPDF/2016-17/R/5 | Direct Receipts | 49,240 | 24/06/2016 | TPDF/2016-17/P/2 | Expenditures | 1,500 | |||||||
21/06/2016 | TPDF/2016-17/R/6 | Direct Receipts | 8,250 | 24/06/2016 | TPDF/2016-17/P/3 | Expenditures | 3,750 | |||||||
21/06/2016 | TPDF/2016-17/R/7 | Direct Receipts | 1,500 | 24/06/2016 | TPDF/2016-17/P/4 | Expenditures | 3,000 | |||||||
27/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,050 | 24/06/2016 | TPDF/2016-17/P/5 | Expenditures | 1,500 | |||||||
27/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 150 | 24/06/2016 | TPDF/2016-17/P/6 | Expenditures | 10,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:39:54 AM. |