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.) |
30/06/2016 | THFC/2016-17/R/3 | Direct Receipts | 342 | 10/06/2016 | OWN/2016-17/P/28 | Expenditures | 10,875 | |||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/29 | Expenditures | 900 | ||||||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/32 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/1 | Expenditures | 26,824 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/138 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/33 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:41:01 PM. |