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.) |
31/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 138 | 01/05/2016 | OWN/2016-17/P/5 | Expenditures | 20,000 | 01/05/2016 | OWN/2016-17/C/3 | 9,140 | ||||
Direct Receipts | 03/05/2016 | OWN/2016-17/P/4 | Expenditures | 33,625 | 01/05/2016 | OWN/2016-17/C/4 | 11,570 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:19:40 AM. |