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.) |
17/03/2017 | OWN/2016-17/R/7 | Direct Receipts | 350 | 22/03/2017 | THFC/2016-17/P/1 | Expenditures | 10,614 | |||||||
25/03/2017 | OWN/2016-17/R/8 | Direct Receipts | 1,173 | 22/03/2017 | TPDF/2016-17/P/22 | Expenditures | 42,456 | |||||||
Direct Receipts | 30/03/2017 | THFC/2016-17/P/3 | Expenditures | 2,581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:02:05 PM. |