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.) |
18/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 22,243 | 04/05/2016 | OWN/2016-17/P/4 | Expenditures | 2,500 | 03/05/2016 | OWN/2016-17/C/2 | 1,400 | ||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/1 | Expenditures | 6,909 | 13/05/2016 | OWN/2016-17/C/4 | 3,000 | |||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/5 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/05/2016 | OWN/2016-17/P/7 | Expenditures | 940 | ||||||||||
Direct Receipts | 25/05/2016 | THFC/2016-17/P/1 | Expenditures | 22,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:33:41 PM. |