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.) |
10/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 120 | 02/05/2016 | TPDF/2016-17/P/3 | Expenditures | 3,100 | 10/05/2016 | OWN/2016-17/C/1 | 120 | ||||
Direct Receipts | 04/05/2016 | OWN/2016-17/P/1 | Expenditures | 169 | ||||||||||
Direct Receipts | 04/05/2016 | TPDF/2016-17/P/4 | Expenditures | 200 | ||||||||||
Direct Receipts | 04/05/2016 | TPDF/2016-17/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/05/2016 | TPDF/2016-17/P/6 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:17:15 AM. |