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.) |
01/10/2016 | THFC/2016-17/R/1 | Direct Receipts | 56 | 29/10/2016 | OWN/2016-17/P/41 | Expenditures | 316,700 | |||||||
19/10/2016 | OWN/2016-17/R/3 | Direct Receipts | 408,076 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 4,004 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:49:08 AM. |