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 | 3,989 | 01/06/2016 | TPDF/2016-17/P/11 | Expenditures | 6,600 | |||||||
19/06/2016 | TPDF/2016-17/R/5 | Direct Receipts | 10,850 | 02/06/2016 | TPDF/2016-17/P/12 | Expenditures | 26,800 | |||||||
21/06/2016 | TPDF/2016-17/R/6 | Direct Receipts | 8,250 | Expenditures | ||||||||||
21/06/2016 | TPDF/2016-17/R/7 | Direct Receipts | 885 | Expenditures | ||||||||||
21/06/2016 | TPDF/2016-17/R/8 | Direct Receipts | 46,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:47:31 PM. |