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.) |
29/12/2016 | OWN/2016-17/R/2 | Direct Receipts | 177,186 | 29/12/2016 | TPDF/2016-17/P/178 | Expenditures | 20,000 | |||||||
29/12/2016 | TPDF/2016-17/R/22 | Direct Receipts | 262,100 | Expenditures | ||||||||||
30/12/2016 | TPDF/2016-17/R/23 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:42:18 AM. |