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.) |
12/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 50 | 03/05/2016 | TPDF/2016-17/P/7 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/05/2016 | TPDF/2016-17/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/05/2016 | TPDF/2016-17/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/05/2016 | TPDF/2016-17/P/10 | Expenditures | 35,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:00:22 PM. |