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.) |
05/09/2016 | DDP/2016-17/R/2 | Direct Receipts | 8,580 | 05/09/2016 | DDP/2016-17/P/2 | Expenditures | 171,600 | 09/09/2016 | OWN/2016-17/C/13 | 4,119 | ||||
08/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,500 | 09/09/2016 | OWN/2016-17/P/40 | Expenditures | 1,790 | 21/09/2016 | THFC/2016-17/C/2 | 16,110 | ||||
20/09/2016 | THFC/2016-17/R/1 | Direct Receipts | 59,502 | 09/09/2016 | OWN/2016-17/P/41 | Expenditures | 2,235 | |||||||
20/09/2016 | THFC/2016-17/R/2 | Direct Receipts | 4,667 | 09/09/2016 | OWN/2016-17/P/42 | Expenditures | 20 | |||||||
20/09/2016 | THFC/2016-17/R/3 | Direct Receipts | 3,771 | 09/09/2016 | OWN/2016-17/P/43 | Expenditures | 74 | |||||||
20/09/2016 | THFC/2016-17/R/4 | Direct Receipts | 2,170 | 20/09/2016 | THFC/2016-17/P/2 | Expenditures | 43,395 | |||||||
Direct Receipts | 21/09/2016 | THFC/2016-17/P/3 | Expenditures | 16,110 | ||||||||||
Direct Receipts | 21/09/2016 | THFC/2016-17/P/4 | Expenditures | 351,789 | ||||||||||
Direct Receipts | 21/09/2016 | THFC/2016-17/P/5 | Expenditures | 29 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:28:40 PM. |