Voucher Wise Summary Report
Opening Balance | 307,943.95 | |||||||||||||
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.) |
01/04/2016 | THFC/2016-17/R/3 | Direct Receipts | 5,021 | 30/04/2016 | OWN/2016-17/P/2 | Expenditures | 3,000 | |||||||
22/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 5,400 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/6 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:11:12 AM. |