Voucher Wise Summary Report
Opening Balance | 1,234,771 | |||||||||||||
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.) |
28/04/2016 | OWN/2016-17/R/60 | Direct Receipts | 312,810 | 01/04/2016 | TFC/2016-17/P/1 | Expenditures | 150,452 | |||||||
Direct Receipts | 28/04/2016 | OWN/2016-17/P/42 | Expenditures | 318,700 | ||||||||||
Direct Receipts | 30/04/2016 | THFC/2016-17/P/1 | Expenditures | 28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:05:41 AM. |