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.) |
08/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 4,460 | 21/07/2016 | TPDF/2016-17/P/141 | Expenditures | 9,750 | |||||||
08/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 585,500 | 21/07/2016 | TPDF/2016-17/P/142 | Expenditures | 9,188 | |||||||
30/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 3,000 | 21/07/2016 | TPDF/2016-17/P/143 | Expenditures | 5,250 | |||||||
Direct Receipts | 21/07/2016 | TPDF/2016-17/P/144 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/07/2016 | TPDF/2016-17/P/145 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:26:31 PM. |