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.) |
02/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 1,336 | 07/05/2016 | OWN/2016-17/P/4 | Expenditures | 6,500 | |||||||
17/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 15,000 | 16/05/2016 | OWN/2016-17/P/5 | Expenditures | 15,500 | |||||||
24/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:19:36 PM. |