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.) |
09/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 295 | 27/09/2016 | TPDF/2016-17/P/7 | Expenditures | 38,135 | |||||||
22/09/2016 | TPDF/2016-17/R/9 | Direct Receipts | 54,352 | 27/09/2016 | TPDF/2016-17/P/8 | Expenditures | 10,229 | |||||||
Direct Receipts | 27/09/2016 | TPDF/2016-17/P/9 | Expenditures | 1,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:18:25 AM. |