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.) |
31/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 100 | 24/05/2016 | THFC/2016-17/P/4 | Expenditures | 1,790 | |||||||
31/05/2016 | TPDF/2016-17/R/1 | Direct Receipts | 1,200 | 26/05/2016 | THFC/2016-17/P/5 | Expenditures | 12,129 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:14:19 PM. |