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.) |
02/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 35 | 11/07/2016 | TPDF/2016-17/P/4 | Expenditures | 8,250 | 29/07/2016 | OWN/2016-17/C/4 | 95 | ||||
07/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 20 | 11/07/2016 | TPDF/2016-17/P/5 | Expenditures | 885 | |||||||
19/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 30 | 27/07/2016 | TPDF/2016-17/P/6 | Expenditures | 4,570 | |||||||
27/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 10 | 30/07/2016 | TPDF/2016-17/P/10 | Expenditures | 344 | |||||||
Direct Receipts | 30/07/2016 | TPDF/2016-17/P/7 | Expenditures | 12,040 | ||||||||||
Direct Receipts | 30/07/2016 | TPDF/2016-17/P/8 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 30/07/2016 | TPDF/2016-17/P/9 | Expenditures | 351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:43:07 AM. |