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.) |
03/10/2016 | THFC/2016-17/R/3 | Direct Receipts | 14 | 05/10/2016 | OWN/2016-17/P/33 | Expenditures | 569 | |||||||
05/10/2016 | OWN/2016-17/R/60 | Direct Receipts | 37,455 | 05/10/2016 | OWN/2016-17/P/34 | Expenditures | 4,000 | |||||||
05/10/2016 | SAS/2016-17/R/3 | Direct Receipts | 1,122 | 06/10/2016 | OWN/2016-17/P/35 | Expenditures | 1,700 | |||||||
Direct Receipts | 06/10/2016 | OWN/2016-17/P/36 | Expenditures | 4,122 | ||||||||||
Direct Receipts | 06/10/2016 | OWN/2016-17/P/37 | Expenditures | 8,014 | ||||||||||
Direct Receipts | 19/10/2016 | OWN/2016-17/P/38 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 19/10/2016 | OWN/2016-17/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/10/2016 | OWN/2016-17/P/40 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/10/2016 | OWN/2016-17/P/41 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 24/10/2016 | SAS/2016-17/P/4 | Expenditures | 18,852 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/42 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:28:55 PM. |