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.) |
12/11/2016 | OWN/2016-17/R/72 | Direct Receipts | 550 | 01/11/2016 | THFC/2016-17/P/16 | Expenditures | 34,866 | |||||||
12/11/2016 | OWN/2016-17/R/73 | Direct Receipts | 550 | 01/11/2016 | THFC/2016-17/P/17 | Expenditures | 2,544 | |||||||
12/11/2016 | OWN/2016-17/R/74 | Direct Receipts | 550 | 01/11/2016 | THFC/2016-17/P/18 | Expenditures | 10,219 | |||||||
12/11/2016 | OWN/2016-17/R/75 | Direct Receipts | 550 | 02/11/2016 | IAY/2016-17/P/25 | Expenditures | 11,074 | |||||||
12/11/2016 | OWN/2016-17/R/76 | Direct Receipts | 550 | 02/11/2016 | IAY/2016-17/P/26 | Expenditures | 45,176 | |||||||
12/11/2016 | OWN/2016-17/R/77 | Direct Receipts | 1,650 | 02/11/2016 | IAY/2016-17/P/27 | Expenditures | 45,176 | |||||||
12/11/2016 | OWN/2016-17/R/78 | Direct Receipts | 6,500 | 02/11/2016 | IAY/2016-17/P/30 | Expenditures | 23,875 | |||||||
30/11/2016 | THFC/2016-17/R/5 | Direct Receipts | 1,934 | 25/11/2016 | OWN/2016-17/P/27 | Expenditures | 17,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:24:42 AM. |