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.) |
01/10/2016 | TPDF/2016-17/R/12 | Direct Receipts | 40,149 | 01/10/2016 | TPDF/2016-17/P/4 | Expenditures | 1,500 | 18/10/2016 | OWN/2016-17/C/1 | 600 | ||||
01/10/2016 | TPDF/2016-17/R/13 | Direct Receipts | 1,500 | 01/10/2016 | TPDF/2016-17/P/5 | Expenditures | 31,648 | |||||||
01/10/2016 | TPDF/2016-17/R/14 | Direct Receipts | 3,770 | 01/10/2016 | TPDF/2016-17/P/6 | Expenditures | 8,250 | |||||||
04/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 30 | Expenditures | ||||||||||
04/10/2016 | TPDF/2016-17/R/15 | Direct Receipts | 3,096 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 20 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 65 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:44:39 PM. |