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 | 62 | 02/07/2016 | OWN/2016-17/P/1 | Expenditures | 3,200 | |||||||
01/07/2016 | TSC/2016-17/R/3 | Direct Receipts | 324 | 02/07/2016 | OWN/2016-17/P/10 | Expenditures | 1,100 | |||||||
02/07/2016 | OWN/2016-17/R/98 | Direct Receipts | 5,900 | 02/07/2016 | OWN/2016-17/P/11 | Expenditures | 5,900 | |||||||
31/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 667 | 02/07/2016 | OWN/2016-17/P/2 | Expenditures | 1,600 | |||||||
31/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 169 | 02/07/2016 | OWN/2016-17/P/32 | Expenditures | 1,100 | |||||||
Direct Receipts | 02/07/2016 | OWN/2016-17/P/9 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/14 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/15 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:11:34 AM. |