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.) |
02/09/2016 | OWN/2016-17/R/70 | Direct Receipts | 250 | 01/09/2016 | THFC/2016-17/P/6 | Expenditures | 241,720 | 01/09/2016 | THFC/2016-17/C/3 | 241,720 | ||||
03/09/2016 | OWN/2016-17/R/71 | Direct Receipts | 11,836 | Expenditures | ||||||||||
24/09/2016 | THFC/2016-17/R/1 | Direct Receipts | 861,664 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:46:32 AM. |