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.) |
06/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 60 | 13/02/2017 | TPDF/2016-17/P/27 | Expenditures | 24,000 | |||||||
09/02/2017 | TPDF/2016-17/R/10 | Direct Receipts | 1,500 | 20/02/2017 | THFC/2016-17/P/2 | Expenditures | 14,928 | |||||||
09/02/2017 | TPDF/2016-17/R/11 | Direct Receipts | 13,200 | 20/02/2017 | TPDF/2016-17/P/28 | Expenditures | 9,072 | |||||||
15/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 65 | 27/02/2017 | THFC/2016-17/P/6 | Expenditures | 33,546 | |||||||
20/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 35 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:45:04 PM. |