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.) |
12/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,281,252 | 20/08/2016 | THFC/2016-17/P/1 | Expenditures | 15,447 | |||||||
Direct Receipts | 20/08/2016 | THFC/2016-17/P/2 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/19 | Expenditures | 25,684 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/20 | Expenditures | 1,256,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:28:13 PM. |