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.) |
05/01/2017 | OWN/2016-17/R/1 | Direct Receipts | 39,979 | 12/01/2017 | TPDF/2016-17/P/55 | Expenditures | 68,080 | |||||||
Direct Receipts | 16/01/2017 | TPDF/2016-17/P/56 | Expenditures | 99,860 | ||||||||||
Direct Receipts | 16/01/2017 | TPDF/2016-17/P/57 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 20/01/2017 | TPDF/2016-17/P/58 | Expenditures | 898 | ||||||||||
Direct Receipts | 25/01/2017 | TPDF/2016-17/P/59 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 27/01/2017 | TPDF/2016-17/P/60 | Expenditures | 34,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:57:38 AM. |