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.) |
20/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 200 | 03/09/2016 | THFC/2016-17/P/6 | Expenditures | 3,250 | |||||||
Direct Receipts | 09/09/2016 | THFC/2016-17/P/7 | Expenditures | 24,230 | ||||||||||
Direct Receipts | 21/09/2016 | THFC/2016-17/P/8 | Expenditures | 405 | ||||||||||
Direct Receipts | 24/09/2016 | TPDF/2016-17/P/30 | Expenditures | 23,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:40:56 PM. |