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.) |
21/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 18,568 | 01/06/2016 | TPDF/2016-17/P/5 | Expenditures | 300 | |||||||
Direct Receipts | 21/06/2016 | TPDF/2016-17/P/10 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/06/2016 | TPDF/2016-17/P/11 | Expenditures | 3,652 | ||||||||||
Direct Receipts | 21/06/2016 | TPDF/2016-17/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/06/2016 | TPDF/2016-17/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/06/2016 | TPDF/2016-17/P/14 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 21/06/2016 | TPDF/2016-17/P/15 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/06/2016 | TPDF/2016-17/P/16 | Expenditures | 5,840 | ||||||||||
Direct Receipts | 21/06/2016 | TPDF/2016-17/P/17 | Expenditures | 7,160 | ||||||||||
Direct Receipts | 21/06/2016 | TPDF/2016-17/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/06/2016 | TPDF/2016-17/P/19 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 21/06/2016 | TPDF/2016-17/P/20 | Expenditures | 9,464 | ||||||||||
Direct Receipts | 21/06/2016 | TPDF/2016-17/P/21 | Expenditures | 132 | ||||||||||
Direct Receipts | 21/06/2016 | TPDF/2016-17/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/06/2016 | TPDF/2016-17/P/7 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/06/2016 | TPDF/2016-17/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/06/2016 | TPDF/2016-17/P/9 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:09:31 PM. |