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.) |
28/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 100 | 08/07/2016 | TPDF/2016-17/P/8 | Expenditures | 3,750 | 29/07/2016 | OWN/2016-17/C/6 | 100 | ||||
Direct Receipts | 08/07/2016 | TPDF/2016-17/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/07/2016 | TPDF/2016-17/P/10 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 13/07/2016 | TPDF/2016-17/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/07/2016 | OWN/2016-17/P/5 | Expenditures | 308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:56:03 AM. |