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.) |
25/06/2016 | STS/2016-17/R/1 | Direct Receipts | 42 | 20/06/2016 | THFC/2016-17/P/3 | Expenditures | 17,800 | 06/06/2016 | OWN/2016-17/C/11 | 3,000 | ||||
Direct Receipts | 29/06/2016 | THFC/2016-17/P/4 | Expenditures | 42,000 | 06/06/2016 | OWN/2016-17/C/2 | 2,200 | |||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/38 | Expenditures | 8,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:24:57 AM. |