Voucher Wise Summary Report
Opening Balance | 66,160.5 | |||||||||||||
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.) |
01/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 6,000 | 28/04/2016 | TPDF/2016-17/P/1 | Expenditures | 1,250 | |||||||
04/04/2016 | TPDF/2016-17/R/4 | Direct Receipts | 8,250 | 28/04/2016 | TPDF/2016-17/P/2 | Expenditures | 1,000 | |||||||
04/04/2016 | TPDF/2016-17/R/5 | Direct Receipts | 3,000 | Expenditures | ||||||||||
21/04/2016 | TPDF/2016-17/R/6 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:59:09 PM. |