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.) |
03/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 1,650 | 24/01/2017 | TPDF/2016-17/P/9 | Expenditures | 13,850 | |||||||
18/01/2017 | TPDF/2016-17/R/16 | Direct Receipts | 1,500 | 25/01/2017 | TPDF/2016-17/P/10 | Expenditures | 1,000 | |||||||
18/01/2017 | TPDF/2016-17/R/18 | Direct Receipts | 14,200 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:18:33 AM. |