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.) |
13/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 285 | 17/01/2017 | TPDF/2016-17/P/25 | Expenditures | 3,750 | |||||||
18/01/2017 | TPDF/2016-17/R/13 | Direct Receipts | 8,850 | 17/01/2017 | TPDF/2016-17/P/26 | Expenditures | 3,000 | |||||||
18/01/2017 | TPDF/2016-17/R/14 | Direct Receipts | 3,700 | 24/01/2017 | TPDF/2016-17/P/27 | Expenditures | 2,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:24:58 AM. |