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.) |
09/01/2017 | OWN/2016-17/R/10 | Direct Receipts | 400 | 09/01/2017 | TPDF/2016-17/P/21 | Expenditures | 1,967 | 09/01/2017 | OWN/2016-17/C/7 | 400 | ||||
13/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 55 | 30/01/2017 | TPDF/2016-17/P/22 | Expenditures | 8,250 | 13/01/2017 | OWN/2016-17/C/8 | 55 | ||||
18/01/2017 | TPDF/2016-17/R/17 | Direct Receipts | 8,250 | Expenditures | ||||||||||
18/01/2017 | TPDF/2016-17/R/18 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/01/2017 | TPDF/2016-17/R/19 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:42:25 AM. |