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.) |
02/10/2016 | THFC/2016-17/R/5 | Direct Receipts | 403 | 07/10/2016 | OWN/2016-17/P/39 | Expenditures | 9,000 | 28/10/2016 | OWN/2016-17/C/8 | 32,629 | ||||
10/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 8,412 | 10/10/2016 | OWN/2016-17/P/40 | Expenditures | 4,995 | |||||||
27/10/2016 | OWN/2016-17/R/29 | Direct Receipts | 23,827 | 27/10/2016 | OWN/2016-17/P/41 | Expenditures | 10,000 | |||||||
27/10/2016 | OWN/2016-17/R/31 | Direct Receipts | 33,198 | 27/10/2016 | OWN/2016-17/P/44 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/45 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:14:45 AM. |