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.) |
09/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 627 | 04/05/2016 | OWN/2016-17/P/6 | Expenditures | 3,200 | 19/05/2016 | OWN/2016-17/C/6 | 4,450 | ||||
13/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 5,400 | 05/05/2016 | OWN/2016-17/P/117 | Expenditures | 590 | 19/05/2016 | OWN/2016-17/C/7 | 13,423 | ||||
16/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 5,350 | 19/05/2016 | OWN/2016-17/P/21 | Expenditures | 500 | |||||||
19/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 11,923 | 19/05/2016 | OWN/2016-17/P/22 | Expenditures | 12,000 | |||||||
19/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 960 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 540 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 4,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:02:31 PM. |