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.) |
16/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 115 | 12/08/2016 | TPDF/2016-17/P/5 | Expenditures | 48,564 | 23/08/2016 | OWN/2016-17/C/1 | 1,075 | ||||
27/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 140 | 12/08/2016 | TPDF/2016-17/P/6 | Expenditures | 48,564 | |||||||
29/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 50 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:22:39 AM. |