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/2 | Direct Receipts | 119 | 02/05/2016 | OWN/2016-17/P/14 | Expenditures | 4,800 | |||||||
16/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 21,750 | 04/05/2016 | OWN/2016-17/P/15 | Expenditures | 8,300 | |||||||
20/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,060 | 05/05/2016 | THFC/2016-17/P/2 | Expenditures | 10,000 | |||||||
30/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,823 | 05/05/2016 | THFC/2016-17/P/3 | Expenditures | 9,080 | |||||||
Direct Receipts | 05/05/2016 | THFC/2016-17/P/4 | Expenditures | 8,370 | ||||||||||
Direct Receipts | 09/05/2016 | OWN/2016-17/P/3 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 10/05/2016 | THFC/2016-17/P/5 | Expenditures | 6,319 | ||||||||||
Direct Receipts | 10/05/2016 | THFC/2016-17/P/6 | Expenditures | 20,950 | ||||||||||
Direct Receipts | 16/05/2016 | OWN/2016-17/P/16 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/4 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/17 | Expenditures | 1,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:13:38 AM. |