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.) |
01/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 10 | 22/07/2016 | TPDF/2016-17/P/4 | Expenditures | 15,000 | 22/07/2016 | OWN/2016-17/C/3 | 30 | ||||
20/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 10 | 22/07/2016 | TPDF/2016-17/P/5 | Expenditures | 600 | 27/07/2016 | OWN/2016-17/C/4 | 20 | ||||
25/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 20 | 22/07/2016 | TPDF/2016-17/P/6 | Expenditures | 1,500 | |||||||
30/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 5 | 22/07/2016 | TPDF/2016-17/P/7 | Expenditures | 9,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:36:01 PM. |