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.) |
25/12/2016 | THFC/2016-17/R/4 | Direct Receipts | 194 | 27/12/2016 | OWN/2016-17/P/51 | Expenditures | 2,368 | |||||||
27/12/2016 | OWN/2016-17/R/37 | Direct Receipts | 75,000 | 27/12/2016 | OWN/2016-17/P/52 | Expenditures | 1,925 | |||||||
Direct Receipts | 27/12/2016 | OWN/2016-17/P/53 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/54 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:12:19 AM. |