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.) |
15/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 135 | 05/09/2016 | TPDF/2016-17/P/6 | Expenditures | 1,500 | |||||||
22/09/2016 | TPDF/2016-17/R/5 | Direct Receipts | 44,720 | 16/09/2016 | TPDF/2016-17/P/7 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/09/2016 | TPDF/2016-17/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:22:05 PM. |