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/2 | Direct Receipts | 17 | 07/06/2016 | OWN/2016-17/P/71 | Expenditures | 1,750 | |||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/72 | Expenditures | 100 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/8 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/06/2016 | THFC/2016-17/P/1 | Expenditures | 15 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/11 | Expenditures | 4,690 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/73 | Expenditures | 8,110 | ||||||||||
Direct Receipts | 30/06/2016 | THFC/2016-17/P/2 | Expenditures | 1,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:22:27 AM. |