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 | OWN/2016-17/R/16 | Direct Receipts | 3,846 | 07/12/2016 | TPDF/2016-17/P/24 | Expenditures | 4,740 | 27/12/2016 | OWN/2016-17/C/12 | 75 | ||||
20/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 75 | Expenditures | ||||||||||
30/12/2016 | TPDF/2016-17/R/10 | Direct Receipts | 3,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:17:49 AM. |