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.) |
05/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 56,833 | 20/07/2016 | OWN/2016-17/P/2 | Expenditures | 9,385 | |||||||
05/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 9,333 | 20/07/2016 | THFC/2016-17/P/2 | Expenditures | 94,743 | |||||||
05/07/2016 | THFC/2016-17/R/1 | Direct Receipts | 11,686 | 20/07/2016 | TPDF/2016-17/P/2 | Expenditures | 151,788 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:39:44 PM. |