Voucher Wise Summary Report
Opening Balance | 577,475.92 | |||||||||||||
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.) |
04/04/2016 | TPDF/2016-17/R/1 | Direct Receipts | 12,450 | 01/04/2016 | TPDF/2016-17/P/1 | Expenditures | 12,450 | |||||||
07/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 40 | Expenditures | ||||||||||
27/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:46:27 AM. |