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.) |
04/01/2017 | OWN/2016-17/R/6 | Direct Receipts | 15 | 18/01/2017 | TPDF/2016-17/P/14 | Expenditures | 10,000 | 31/01/2017 | OWN/2016-17/C/3 | 415 | ||||
05/01/2017 | TPDF/2016-17/R/14 | Direct Receipts | 2,680 | Expenditures | ||||||||||
18/01/2017 | TPDF/2016-17/R/15 | Direct Receipts | 11,950 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/7 | Direct Receipts | 280 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/8 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:16:10 AM. |