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 | 179 | 03/05/2016 | OWN/2016-17/P/11 | Expenditures | 1,775 | |||||||
10/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,157 | 24/05/2016 | OWN/2016-17/P/12 | Expenditures | 38,800 | |||||||
10/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 85,438 | 30/05/2016 | OWN/2016-17/P/13 | Expenditures | 17,290 | |||||||
18/05/2016 | THFC/2016-17/R/2 | Direct Receipts | 8,199 | 30/05/2016 | OWN/2016-17/P/14 | Expenditures | 1,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:11:12 AM. |