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.) |
21/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 77,681 | 25/06/2016 | THFC/2016-17/P/2 | Expenditures | 16,359 | |||||||
21/06/2016 | TPDF/2016-17/R/3 | Direct Receipts | 6,255 | Expenditures | ||||||||||
21/06/2016 | TPDF/2016-17/R/4 | Direct Receipts | 181,638 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:40:54 AM. |