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.) |
01/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 108 | 01/07/2016 | SAS/2016-17/P/2 | Expenditures | 1,400 | |||||||
02/07/2016 | SAS/2016-17/R/2 | Direct Receipts | 1,170 | 20/07/2016 | OWN/2016-17/P/17 | Expenditures | 3,600 | |||||||
20/07/2016 | OWN/2016-17/R/54 | Direct Receipts | 3,595 | 20/07/2016 | OWN/2016-17/P/18 | Expenditures | 1,700 | |||||||
20/07/2016 | OWN/2016-17/R/55 | Direct Receipts | 6,533 | 20/07/2016 | OWN/2016-17/P/19 | Expenditures | 3,000 | |||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/20 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/21 | Expenditures | 1,130 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/22 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:37:49 AM. |