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.) |
05/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 285 | 18/05/2016 | OWN/2016-17/P/1 | Expenditures | 2,000 | |||||||
18/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 71,700 | 18/05/2016 | OWN/2016-17/P/2 | Expenditures | 5,000 | |||||||
18/05/2016 | THFC/2016-17/R/2 | Direct Receipts | 6,321 | 27/05/2016 | OWN/2016-17/P/3 | Expenditures | 1,920 | |||||||
31/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 8,089 | 31/05/2016 | OWN/2016-17/P/4 | Expenditures | 7,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:53:12 AM. |