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.) |
01/07/2016 | THFC/2016-17/R/1 | Direct Receipts | 80 | 12/07/2016 | OWN/2016-17/P/12 | Expenditures | 8,000 | |||||||
15/07/2016 | TSC/2016-17/R/4 | Direct Receipts | 12,000 | 16/07/2016 | OWN/2016-17/P/13 | Expenditures | 450 | |||||||
16/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 447 | 16/07/2016 | OWN/2016-17/P/7 | Expenditures | 300 | |||||||
16/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:46:35 PM. |