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.) |
07/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 40 | 07/09/2016 | TPDF/2016-17/P/9 | Expenditures | 10,850 | |||||||
09/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 20 | 22/09/2016 | TPDF/2016-17/P/7 | Expenditures | 32,958 | |||||||
20/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 65 | 28/09/2016 | TPDF/2016-17/P/8 | Expenditures | 52,044 | |||||||
23/09/2016 | TPDF/2016-17/R/4 | Direct Receipts | 40,592 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 05:18:22 AM. |