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.) |
11/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 40 | 11/07/2016 | THFC/2016-17/P/3 | Expenditures | 15,308 | |||||||
22/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 55 | 22/07/2016 | TPDF/2016-17/P/5 | Expenditures | 5,880 | |||||||
30/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:33:07 PM. |