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.) |
21/03/2017 | OWN/2016-17/R/3 | Direct Receipts | 170 | 16/03/2017 | TPDF/2016-17/P/35 | Expenditures | 30,660 | 21/03/2017 | OWN/2016-17/C/1 | 170 | ||||
23/03/2017 | TPDF/2016-17/R/17 | Direct Receipts | 3,550 | 16/03/2017 | TPDF/2016-17/P/36 | Expenditures | 2,634 | 23/03/2017 | TPDF/2016-17/C/1 | 13,770 | ||||
23/03/2017 | TPDF/2016-17/R/18 | Direct Receipts | 10,220 | 17/03/2017 | TPDF/2016-17/P/37 | Expenditures | 6,306 | |||||||
Direct Receipts | 27/03/2017 | TPDF/2016-17/P/38 | Expenditures | 10,768 | ||||||||||
Direct Receipts | 28/03/2017 | TPDF/2016-17/P/39 | Expenditures | 3,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:14:05 PM. |