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.) |
02/07/2016 | THFC/2016-17/R/3 | Direct Receipts | 7,518 | 07/07/2016 | OWN/2016-17/P/35 | Expenditures | 1,600 | |||||||
05/07/2016 | OWN/2016-17/R/36 | Direct Receipts | 10,200 | 20/07/2016 | OWN/2016-17/P/8 | Expenditures | 10,200 | |||||||
21/07/2016 | OWN/2016-17/R/37 | Direct Receipts | 1,519 | Expenditures | ||||||||||
28/07/2016 | THFC/2016-17/R/4 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:45:39 PM. |