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.) |
12/12/2016 | TPDF/2016-17/R/13 | Direct Receipts | 3,087 | 17/12/2016 | TPDF/2016-17/P/9 | Expenditures | 4,020 | |||||||
23/12/2016 | OWN/2016-17/R/3 | Direct Receipts | 60 | 23/12/2016 | TFC/2016-17/P/1 | Expenditures | 5,800 | |||||||
31/12/2016 | OWN/2016-17/R/5 | Direct Receipts | 35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:18:56 PM. |