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.) |
01/08/2016 | THFC/2016-17/R/2 | Direct Receipts | 1,969 | 19/08/2016 | OWN/2016-17/P/32 | Expenditures | 10,000 | 30/08/2016 | OWN/2016-17/C/3 | 9,863 | ||||
30/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,000 | 19/08/2016 | OWN/2016-17/P/33 | Expenditures | 1,080 | |||||||
30/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 452 | 19/08/2016 | OWN/2016-17/P/34 | Expenditures | 9,250 | |||||||
30/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 9,542 | 19/08/2016 | OWN/2016-17/P/35 | Expenditures | 5,000 | |||||||
30/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,000 | 19/08/2016 | OWN/2016-17/P/36 | Expenditures | 350,000 | |||||||
30/08/2016 | STS/2016-17/R/10 | Direct Receipts | 190 | 19/08/2016 | OWN/2016-17/P/37 | Expenditures | 19,500 | |||||||
30/08/2016 | STS/2016-17/R/9 | Direct Receipts | 186 | 19/08/2016 | OWN/2016-17/P/38 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/39 | Expenditures | 2,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:03:34 AM. |