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.) |
01/10/2016 | THFC/2016-17/R/6 | Direct Receipts | 109 | 04/10/2016 | OWN/2016-17/P/64 | Expenditures | 5,775 | 04/10/2016 | OWN/2016-17/C/27 | 6,825 | ||||
Direct Receipts | 04/10/2016 | OWN/2016-17/P/65 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 04/10/2016 | OWN/2016-17/P/67 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 05/10/2016 | OWN/2016-17/P/68 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 05/10/2016 | OWN/2016-17/P/69 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 18/10/2016 | THFC/2016-17/P/5 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/66 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/70 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/71 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/10/2016 | THFC/2016-17/P/6 | Expenditures | 895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:54:25 PM. |