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.) |
10/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 10 | 17/01/2017 | TPDF/2016-17/P/15 | Expenditures | 6,750 | 10/01/2017 | OWN/2016-17/C/10 | 10 | ||||
13/01/2017 | TPDF/2016-17/R/11 | Direct Receipts | 8,250 | 18/01/2017 | TPDF/2016-17/P/17 | Expenditures | 1,500 | 25/01/2017 | OWN/2016-17/C/11 | 15 | ||||
13/01/2017 | TPDF/2016-17/R/12 | Direct Receipts | 3,700 | 18/01/2017 | TPDF/2016-17/P/18 | Expenditures | 3,700 | |||||||
16/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 1,110 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:38:10 PM. |