Voucher Wise Summary Report
Opening Balance | 495,521.41 | |||||||||||||
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.) |
27/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 100 | 02/04/2016 | THFC/2016-17/P/1 | Expenditures | 64,208 | |||||||
30/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 150 | 02/04/2016 | TPDF/2016-17/P/1 | Expenditures | 47,119 | |||||||
Direct Receipts | 12/04/2016 | TPDF/2016-17/P/2 | Expenditures | 68,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:56:50 AM. |