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/5 | Direct Receipts | 5,604 | 20/07/2016 | OWN/2016-17/P/18 | Expenditures | 2,250 | |||||||
19/07/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,300 | 25/07/2016 | OWN/2016-17/P/26 | Expenditures | 75 | |||||||
25/07/2016 | OWN/2016-17/R/35 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,855 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:26:57 AM. |