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.) |
02/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 244 | 16/05/2016 | OWN/2016-17/P/3 | Expenditures | 1,200 | |||||||
05/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,900 | 16/05/2016 | OWN/2016-17/P/4 | Expenditures | 340 | |||||||
16/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,894 | 19/05/2016 | OWN/2016-17/P/69 | Expenditures | 1,500 | |||||||
16/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 19,850 | 25/05/2016 | OWN/2016-17/P/5 | Expenditures | 94,500 | |||||||
19/05/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:28:29 AM. |