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.) |
30/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 96 | 27/06/2016 | OWN/2016-17/P/20 | Expenditures | 32,408 | |||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/22 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/23 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/24 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:05:22 AM. |