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.) |
05/08/2016 | THFC/2016-17/R/2 | Direct Receipts | 19 | 05/08/2016 | THFC/2016-17/P/2 | Expenditures | 66 | 29/08/2016 | OWN/2016-17/C/2 | 13,000 | ||||
29/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,000 | 10/08/2016 | OWN/2016-17/P/26 | Expenditures | 1,000 | |||||||
29/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,000 | 10/08/2016 | OWN/2016-17/P/27 | Expenditures | 1,100 | |||||||
29/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,000 | 10/08/2016 | OWN/2016-17/P/28 | Expenditures | 400 | |||||||
29/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,000 | 29/08/2016 | OWN/2016-17/P/29 | Expenditures | 3,400 | |||||||
29/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,000 | 29/08/2016 | OWN/2016-17/P/30 | Expenditures | 3,800 | |||||||
29/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,000 | 29/08/2016 | OWN/2016-17/P/31 | Expenditures | 1,500 | |||||||
29/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,000 | 29/08/2016 | OWN/2016-17/P/32 | Expenditures | 2,000 | |||||||
29/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:28:19 PM. |