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.) |
05/07/2016 | OWN/2016-17/R/47 | Direct Receipts | 420 | 05/07/2016 | OWN/2016-17/P/26 | Expenditures | 370 | |||||||
11/07/2016 | THFC/2016-17/R/1 | Direct Receipts | 22,243 | 05/07/2016 | OWN/2016-17/P/27 | Expenditures | 300 | |||||||
11/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 22,243 | 05/07/2016 | OWN/2016-17/P/28 | Expenditures | 170 | |||||||
Direct Receipts | 11/07/2016 | THFC/2016-17/P/4 | Expenditures | 22,243 | ||||||||||
Direct Receipts | 11/07/2016 | THFC/2016-17/P/5 | Expenditures | 22,243 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/15 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/16 | Expenditures | 6,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:28:51 AM. |