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 | 1 | 24/05/2016 | OWN/2016-17/P/1 | Expenditures | 14,025 | |||||||
09/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 48 | 24/05/2016 | OWN/2016-17/P/2 | Expenditures | 1,275 | |||||||
09/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 6,076 | 26/05/2016 | STS/2016-17/P/4 | Expenditures | 45,000 | |||||||
09/05/2016 | OWN/2016-17/R/18 | Direct Receipts | 10,200 | Expenditures | ||||||||||
09/05/2016 | STS/2016-17/R/1 | Direct Receipts | 673 | Expenditures | ||||||||||
09/05/2016 | STS/2016-17/R/5 | Direct Receipts | 13 | Expenditures | ||||||||||
15/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,462 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:56:28 PM. |