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.) |
04/11/2016 | THFC/2016-17/R/5 | Direct Receipts | 54 | 18/11/2016 | OWN/2016-17/P/6 | Expenditures | 50,120 | |||||||
18/11/2016 | OWN/2016-17/R/8 | Direct Receipts | 50,115 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/10 | Direct Receipts | 5,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:43:40 AM. |