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.) |
08/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 75 | 09/09/2016 | TPDF/2016-17/P/11 | Expenditures | 12,105 | 26/09/2016 | OWN/2016-17/C/4 | 240 | ||||
09/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 165 | Expenditures | ||||||||||
22/09/2016 | TPDF/2016-17/R/8 | Direct Receipts | 49,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:47:59 PM. |