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.) |
08/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,439 | 30/06/2016 | TPDF/2016-17/P/3 | Expenditures | 10,850 | |||||||
17/06/2016 | TPDF/2016-17/R/3 | Direct Receipts | 10,850 | Expenditures | ||||||||||
21/06/2016 | TPDF/2016-17/R/4 | Direct Receipts | 64,099 | Expenditures | ||||||||||
21/06/2016 | TPDF/2016-17/R/5 | Direct Receipts | 8,850 | Expenditures | ||||||||||
21/06/2016 | TPDF/2016-17/R/6 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:17:41 AM. |