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.) |
01/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 15 | 28/06/2016 | TPDF/2016-17/P/3 | Expenditures | 10,850 | 30/06/2016 | OWN/2016-17/C/3 | 230 | ||||
08/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 11,185 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 115 | Expenditures | ||||||||||
17/06/2016 | TPDF/2016-17/R/2 | Direct Receipts | 10,850 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 75 | Expenditures | ||||||||||
21/06/2016 | TPDF/2016-17/R/3 | Direct Receipts | 42,590 | Expenditures | ||||||||||
21/06/2016 | TPDF/2016-17/R/4 | Direct Receipts | 9,135 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:43:03 PM. |