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/1 | Direct Receipts | 618 | 08/07/2016 | OWN/2016-17/P/17 | Expenditures | 20,500 | 14/07/2016 | OWN/2016-17/C/2 | 15,700 | ||||
08/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 8,700 | 08/07/2016 | OWN/2016-17/P/46 | Expenditures | 8,690 | |||||||
14/07/2016 | OWN/2016-17/R/25 | Direct Receipts | 7,950 | 14/07/2016 | OWN/2016-17/P/18 | Expenditures | 15,680 | |||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/47 | Expenditures | 8,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:27:04 AM. |