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.) |
08/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 19,391 | 27/06/2016 | TPDF/2016-17/P/13 | Expenditures | 41,120 | |||||||
27/06/2016 | TPDF/2016-17/R/3 | Direct Receipts | 6,255 | 27/06/2016 | TPDF/2016-17/P/14 | Expenditures | 108,050 | |||||||
27/06/2016 | TPDF/2016-17/R/4 | Direct Receipts | 671,628 | 27/06/2016 | TPDF/2016-17/P/15 | Expenditures | 28,317 | |||||||
28/06/2016 | TPDF/2016-17/R/5 | Direct Receipts | 17,890 | 28/06/2016 | TPDF/2016-17/P/16 | Expenditures | 650 | |||||||
Direct Receipts | 28/06/2016 | TPDF/2016-17/P/17 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/06/2016 | TPDF/2016-17/P/18 | Expenditures | 16,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:08:32 AM. |