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.) |
01/10/2016 | TPDF/2016-17/R/12 | Direct Receipts | 8,250 | 04/10/2016 | TPDF/2016-17/P/12 | Expenditures | 202 | 04/10/2016 | OWN/2016-17/C/1 | 100 | ||||
01/10/2016 | TPDF/2016-17/R/13 | Direct Receipts | 770 | 07/10/2016 | TPDF/2016-17/P/13 | Expenditures | 40,936 | 04/10/2016 | TPDF/2016-17/C/1 | 202 | ||||
01/10/2016 | TPDF/2016-17/R/14 | Direct Receipts | 21,832 | 24/10/2016 | TPDF/2016-17/P/14 | Expenditures | 3,750 | 24/10/2016 | TPDF/2016-17/C/2 | 1,500 | ||||
04/10/2016 | OWN/2016-17/R/3 | Direct Receipts | 100 | 24/10/2016 | TPDF/2016-17/P/15 | Expenditures | 3,000 | 24/10/2016 | TPDF/2016-17/C/3 | 1,500 | ||||
07/10/2016 | TPDF/2016-17/R/15 | Direct Receipts | 1,032 | 24/10/2016 | TPDF/2016-17/P/16 | Expenditures | 1,500 | |||||||
Direct Receipts | 24/10/2016 | TPDF/2016-17/P/17 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:28:04 AM. |