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.) |
05/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 50 | 08/09/2016 | TPDF/2016-17/P/2 | Expenditures | 46,800 | |||||||
16/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 15 | 08/09/2016 | TPDF/2016-17/P/3 | Expenditures | 35,100 | |||||||
22/09/2016 | TPDF/2016-17/R/11 | Direct Receipts | 31,648 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:02:18 AM. |