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.) |
04/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 600 | 07/11/2016 | THFC/2016-17/P/2 | Expenditures | 19,500 | |||||||
04/11/2016 | THFC/2016-17/R/4 | Direct Receipts | 19,555 | 13/11/2016 | OWN/2016-17/P/12 | Expenditures | 10,200 | |||||||
08/11/2016 | TSC/2016-17/R/1 | Direct Receipts | 480,000 | Expenditures | ||||||||||
18/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 297,554 | Expenditures | ||||||||||
30/11/2016 | TSC/2016-17/R/2 | Direct Receipts | 1,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:42:27 PM. |