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.) |
15/07/2016 | OWN/2016-17/R/1 | Direct Receipts | 120 | 04/07/2016 | TPDF/2016-17/P/3 | Expenditures | 3,750 | |||||||
Direct Receipts | 04/07/2016 | TPDF/2016-17/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/07/2016 | TPDF/2016-17/P/5 | Expenditures | 900 | ||||||||||
Direct Receipts | 04/07/2016 | TPDF/2016-17/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:10:50 AM. |