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.) |
07/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 220 | 09/02/2017 | TPDF/2016-17/P/36 | Expenditures | 2,100 | 10/02/2017 | OWN/2016-17/C/14 | 220 | ||||
20/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 135 | 09/02/2017 | TPDF/2016-17/P/37 | Expenditures | 7,314 | 22/02/2017 | OWN/2016-17/C/15 | 135 | ||||
Direct Receipts | 09/02/2017 | TPDF/2016-17/P/38 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 09/02/2017 | TPDF/2016-17/P/39 | Expenditures | 3,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:38:07 AM. |