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.) |
15/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 10 | 09/12/2016 | TPDF/2016-17/P/16 | Expenditures | 24,000 | |||||||
16/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 9,065 | 17/12/2016 | TPDF/2016-17/P/17 | Expenditures | 1,580 | |||||||
21/12/2016 | OWN/2016-17/R/28 | Direct Receipts | 40 | 19/12/2016 | TPDF/2016-17/P/18 | Expenditures | 22,000 | |||||||
21/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 300 | 28/12/2016 | TPDF/2016-17/P/19 | Expenditures | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:26:46 PM. |