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.) |
25/12/2016 | OWN/2016-17/R/1 | Direct Receipts | 5,642 | 01/12/2016 | TPDF/2016-17/P/151 | Expenditures | 9,308 | |||||||
Direct Receipts | 01/12/2016 | TPDF/2016-17/P/152 | Expenditures | 439 | ||||||||||
Direct Receipts | 01/12/2016 | TPDF/2016-17/P/153 | Expenditures | 670 | ||||||||||
Direct Receipts | 01/12/2016 | TPDF/2016-17/P/154 | Expenditures | 670 | ||||||||||
Direct Receipts | 01/12/2016 | TPDF/2016-17/P/155 | Expenditures | 1,590 | ||||||||||
Direct Receipts | 01/12/2016 | TPDF/2016-17/P/156 | Expenditures | 3,719 | ||||||||||
Direct Receipts | 05/12/2016 | TPDF/2016-17/P/157 | Expenditures | 6,131 | ||||||||||
Direct Receipts | 23/12/2016 | TPDF/2016-17/P/158 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 28/12/2016 | TPDF/2016-17/P/159 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/12/2016 | TPDF/2016-17/P/160 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/12/2016 | TPDF/2016-17/P/161 | Expenditures | 6,314 | ||||||||||
Direct Receipts | 28/12/2016 | TPDF/2016-17/P/162 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 30/12/2016 | TPDF/2016-17/P/163 | Expenditures | 1,497 | ||||||||||
Direct Receipts | 30/12/2016 | TPDF/2016-17/P/164 | Expenditures | 9,607 | ||||||||||
Direct Receipts | 30/12/2016 | TPDF/2016-17/P/165 | Expenditures | 525 | ||||||||||
Direct Receipts | 30/12/2016 | TPDF/2016-17/P/166 | Expenditures | 530 | ||||||||||
Direct Receipts | 30/12/2016 | TPDF/2016-17/P/167 | Expenditures | 630 | ||||||||||
Direct Receipts | 30/12/2016 | TPDF/2016-17/P/168 | Expenditures | 945 | ||||||||||
Direct Receipts | 30/12/2016 | TPDF/2016-17/P/169 | Expenditures | 945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:08:22 AM. |