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.) |
25/09/2016 | THFC/2016-17/R/2 | Direct Receipts | 112 | 03/09/2016 | OWN/2016-17/P/51 | Expenditures | 2,200 | |||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/53 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/54 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/55 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/57 | Expenditures | 12,814 | ||||||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/58 | Expenditures | 8,534 | ||||||||||
Direct Receipts | 09/09/2016 | OWN/2016-17/P/59 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/09/2016 | OWN/2016-17/P/60 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/61 | Expenditures | 9,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:27:07 PM. |