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.) |
01/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 2 | 01/07/2016 | OWN/2016-17/P/17 | Expenditures | 18,000 | |||||||
25/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 788 | 13/07/2016 | OWN/2016-17/P/18 | Expenditures | 5,100 | |||||||
25/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 120 | 19/07/2016 | OWN/2016-17/P/19 | Expenditures | 21,000 | |||||||
25/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 120 | 25/07/2016 | OWN/2016-17/P/20 | Expenditures | 1,000 | |||||||
25/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 735 | 25/07/2016 | OWN/2016-17/P/21 | Expenditures | 28 | |||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/6 | Expenditures | 735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:31:39 AM. |