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.) |
16/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 128,792 | 01/08/2016 | THFC/2016-17/P/17 | Expenditures | 9,296 | |||||||
18/08/2016 | OWN/2016-17/R/2 | Direct Receipts | 556,785 | 01/08/2016 | THFC/2016-17/P/18 | Expenditures | 91,152 | |||||||
Direct Receipts | 20/08/2016 | TPDF/2016-17/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/1 | Expenditures | 1,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:14:24 PM. |