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.) |
21/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 31,930 | 04/10/2016 | THFC/2016-17/P/2 | Expenditures | 4,961 | |||||||
Direct Receipts | 18/10/2016 | TSC/2016-17/P/1 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/15 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/16 | Expenditures | 10,410 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/17 | Expenditures | 1,942 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/18 | Expenditures | 5,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:56:13 PM. |