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.) |
08/08/2016 | THFC/2016-17/R/3 | Direct Receipts | 394 | 01/08/2016 | OWN/2016-17/P/37 | Expenditures | 43,797 | |||||||
18/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,240 | 01/08/2016 | OWN/2016-17/P/38 | Expenditures | 4,600 | |||||||
23/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,807 | 01/08/2016 | OWN/2016-17/P/39 | Expenditures | 1,140 | |||||||
Direct Receipts | 01/08/2016 | OWN/2016-17/P/40 | Expenditures | 20,032 | ||||||||||
Direct Receipts | 01/08/2016 | OWN/2016-17/P/41 | Expenditures | 7,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:02:01 PM. |