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.) |
07/08/2016 | THFC/2016-17/R/3 | Direct Receipts | 981 | 12/08/2016 | OWN/2016-17/P/22 | Expenditures | 3,000 | |||||||
12/08/2016 | OWN/2016-17/R/100 | Direct Receipts | 40 | 12/08/2016 | OWN/2016-17/P/23 | Expenditures | 20,000 | |||||||
12/08/2016 | OWN/2016-17/R/101 | Direct Receipts | 40 | 12/08/2016 | OWN/2016-17/P/24 | Expenditures | 16,000 | |||||||
12/08/2016 | OWN/2016-17/R/102 | Direct Receipts | 40 | 12/08/2016 | OWN/2016-17/P/25 | Expenditures | 2,500 | |||||||
12/08/2016 | OWN/2016-17/R/103 | Direct Receipts | 40 | 12/08/2016 | OWN/2016-17/P/26 | Expenditures | 3,600 | |||||||
12/08/2016 | OWN/2016-17/R/104 | Direct Receipts | 40 | 13/08/2016 | OWN/2016-17/P/27 | Expenditures | 1,500 | |||||||
12/08/2016 | OWN/2016-17/R/105 | Direct Receipts | 40 | 13/08/2016 | OWN/2016-17/P/28 | Expenditures | 2,000 | |||||||
12/08/2016 | OWN/2016-17/R/95 | Direct Receipts | 60 | 22/08/2016 | THFC/2016-17/P/5 | Expenditures | 22,115 | |||||||
12/08/2016 | OWN/2016-17/R/96 | Direct Receipts | 60 | 23/08/2016 | OWN/2016-17/P/21 | Expenditures | 3,000 | |||||||
12/08/2016 | OWN/2016-17/R/97 | Direct Receipts | 60 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/98 | Direct Receipts | 60 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/99 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:22:39 PM. |