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.) |
07/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 14,878 | 02/07/2016 | OWN/2016-17/P/25 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/07/2016 | OWN/2016-17/P/26 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/28 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/29 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:36:13 AM. |