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.) |
31/10/2016 | THFC/2016-17/R/2 | Direct Receipts | 2 | 04/10/2016 | OWN/2016-17/P/31 | Expenditures | 9,000 | |||||||
Direct Receipts | 04/10/2016 | OWN/2016-17/P/32 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/10/2016 | OWN/2016-17/P/33 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 10/10/2016 | OWN/2016-17/P/34 | Expenditures | 5,625 | ||||||||||
Direct Receipts | 13/10/2016 | OWN/2016-17/P/35 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/37 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/10/2016 | THFC/2016-17/P/2 | Expenditures | 220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:46:03 AM. |