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.) |
18/01/2017 | TPDF/2016-17/R/11 | Direct Receipts | 11,950 | 11/01/2017 | TPDF/2016-17/P/18 | Expenditures | 3,750 | 30/01/2017 | OWN/2016-17/C/8 | 275 | ||||
30/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 275 | 11/01/2017 | TPDF/2016-17/P/19 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/01/2017 | TPDF/2016-17/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/01/2017 | TPDF/2016-17/P/21 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/01/2017 | TPDF/2016-17/P/22 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:34:22 AM. |