Voucher Wise Summary Report
Opening Balance | 1,043,539.35 | |||||||||||||
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.) |
01/04/2016 | THFC/2016-17/R/3 | Direct Receipts | 72 | 07/04/2016 | OWN/2016-17/P/66 | Expenditures | 2,400 | |||||||
Direct Receipts | 07/04/2016 | OWN/2016-17/P/67 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/04/2016 | OWN/2016-17/P/68 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/04/2016 | OWN/2016-17/P/1 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 16/04/2016 | OWN/2016-17/P/2 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:58:03 PM. |