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.) |
04/02/2017 | THFC/2016-17/R/6 | Direct Receipts | 59 | 03/02/2017 | OWN/2016-17/P/31 | Expenditures | 12,250 | 24/02/2017 | OWN/2016-17/C/5 | 1,530 | ||||
06/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 2,070 | 03/02/2017 | OWN/2016-17/P/32 | Expenditures | 1,700 | 25/02/2017 | OWN/2016-17/C/6 | 3,685 | ||||
24/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 5,415 | 06/02/2017 | OWN/2016-17/P/33 | Expenditures | 280 | |||||||
Direct Receipts | 06/02/2017 | OWN/2016-17/P/34 | Expenditures | 260 | ||||||||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/35 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/36 | Expenditures | 550 | ||||||||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/37 | Expenditures | 220 | ||||||||||
Direct Receipts | 24/02/2017 | OWN/2016-17/P/38 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/02/2017 | OWN/2016-17/P/39 | Expenditures | 180 | ||||||||||
Direct Receipts | 24/02/2017 | OWN/2016-17/P/40 | Expenditures | 210 | ||||||||||
Direct Receipts | 24/02/2017 | OWN/2016-17/P/41 | Expenditures | 170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:40:15 AM. |