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/6 | Direct Receipts | 3,278 | 05/07/2016 | OWN/2016-17/P/63 | Expenditures | 7,630 | |||||||
13/07/2016 | OWN/2016-17/R/30 | Direct Receipts | 84,344 | 15/07/2016 | OWN/2016-17/P/64 | Expenditures | 84,344 | |||||||
Direct Receipts | 20/07/2016 | THFC/2016-17/P/1 | Expenditures | 6,510 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/65 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/66 | Expenditures | 4,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:41:45 AM. |