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.) |
01/10/2016 | TPDF/2016-17/R/5 | Direct Receipts | 69,240 | 04/10/2016 | TPDF/2016-17/P/10 | Expenditures | 40,592 | 07/10/2016 | OWN/2016-17/C/2 | 400 | ||||
07/10/2016 | TPDF/2016-17/R/6 | Direct Receipts | 5,580 | 04/10/2016 | TPDF/2016-17/P/11 | Expenditures | 406 | |||||||
07/10/2016 | TPDF/2016-17/R/7 | Direct Receipts | 1,376 | 07/10/2016 | TPDF/2016-17/P/12 | Expenditures | 9,620 | |||||||
19/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 55 | Expenditures | ||||||||||
20/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 15 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:08:59 PM. |