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.) |
10/01/2017 | OWN/2016-17/R/2 | Direct Receipts | 12,563 | 10/01/2017 | TPDF/2016-17/P/23 | Expenditures | 100,000 | |||||||
27/01/2017 | TPDF/2016-17/R/12 | Direct Receipts | 9,750 | 27/01/2017 | TPDF/2016-17/P/24 | Expenditures | 9,750 | |||||||
27/01/2017 | TPDF/2016-17/R/13 | Direct Receipts | 3,171 | 27/01/2017 | TPDF/2016-17/P/25 | Expenditures | 123,154 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:44:10 PM. |