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.) |
01/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 13 | 02/05/2016 | OWN/2016-17/P/2 | Expenditures | 7,200 | |||||||
08/05/2016 | OWN/2016-17/R/24 | Direct Receipts | 18 | 02/05/2016 | OWN/2016-17/P/3 | Expenditures | 6,000 | |||||||
13/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,634 | 05/05/2016 | OWN/2016-17/P/66 | Expenditures | 19,550 | |||||||
31/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 10,700 | 10/05/2016 | OWN/2016-17/P/4 | Expenditures | 7,700 | |||||||
Direct Receipts | 21/05/2016 | OWN/2016-17/P/5 | Expenditures | 11,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:26:55 PM. |