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.) |
06/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,080 | 28/12/2016 | THFC/2016-17/P/4 | Expenditures | 207,947 | |||||||
14/12/2016 | TSC/2016-17/R/4 | Direct Receipts | 624,000 | 31/12/2016 | TSC/2016-17/P/4 | Expenditures | 540,000 | |||||||
24/12/2016 | BRGF/2016-17/R/2 | Direct Receipts | 28 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 178 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:21:15 AM. |