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.) |
10/08/2016 | THFC/2016-17/R/2 | Direct Receipts | 28 | 20/08/2016 | OWN/2016-17/P/10 | Expenditures | 1,812 | |||||||
16/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 100 | 31/08/2016 | OWN/2016-17/P/11 | Expenditures | 990 | |||||||
20/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,894 | 31/08/2016 | OWN/2016-17/P/49 | Expenditures | 90 | |||||||
31/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:40:20 AM. |