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.) |
20/12/2016 | OWN/2016-17/R/4 | Direct Receipts | 38,879 | 07/12/2016 | TPDF/2016-17/P/37 | Expenditures | 60,000 | |||||||
Direct Receipts | 07/12/2016 | TPDF/2016-17/P/38 | Expenditures | 25,897 | ||||||||||
Direct Receipts | 07/12/2016 | TPDF/2016-17/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/12/2016 | TPDF/2016-17/P/40 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 20/12/2016 | TPDF/2016-17/P/41 | Expenditures | 55,722 | ||||||||||
Direct Receipts | 20/12/2016 | TPDF/2016-17/P/42 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:33:04 PM. |