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.) |
10/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 4,675 | 24/06/2016 | TPDF/2016-17/P/2 | Expenditures | 10,850 | |||||||
17/06/2016 | TPDF/2016-17/R/2 | Direct Receipts | 10,850 | 24/06/2016 | TPDF/2016-17/P/3 | Expenditures | 4,520 | |||||||
21/06/2016 | TPDF/2016-17/R/3 | Direct Receipts | 65,233 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:47:51 PM. |