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.) |
10/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 7,469 | 01/06/2016 | TPDF/2016-17/P/6 | Expenditures | 6,000 | |||||||
17/06/2016 | TPDF/2016-17/R/4 | Direct Receipts | 10,850 | 22/06/2016 | TPDF/2016-17/P/7 | Expenditures | 88,102 | |||||||
21/06/2016 | TPDF/2016-17/R/5 | Direct Receipts | 22,477 | Expenditures | ||||||||||
21/06/2016 | TPDF/2016-17/R/6 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/06/2016 | TPDF/2016-17/R/7 | Direct Receipts | 7,635 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:04:36 PM. |