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.) |
05/11/2016 | OWN/2016-17/R/3 | Direct Receipts | 9,368 | 28/11/2016 | THFC/2016-17/P/1 | Expenditures | 109,064 | |||||||
25/11/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,411 | 28/11/2016 | THFC/2016-17/P/2 | Expenditures | 104,175 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:19:22 AM. |