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.) |
16/08/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,500 | 04/08/2016 | THFC/2016-17/P/35 | Expenditures | 299,861 | |||||||
Direct Receipts | 06/08/2016 | OWN/2016-17/P/1 | Expenditures | 5,490 | ||||||||||
Direct Receipts | 06/08/2016 | THFC/2016-17/P/36 | Expenditures | 1,734 | ||||||||||
Direct Receipts | 06/08/2016 | TPDF/2016-17/P/30 | Expenditures | 9,643 | ||||||||||
Direct Receipts | 10/08/2016 | TPDF/2016-17/P/31 | Expenditures | 1,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:15:01 PM. |