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.) |
07/07/2016 | THFC/2016-17/R/3 | Direct Receipts | 16,074 | 15/07/2016 | OWN/2016-17/P/13 | Expenditures | 10,200 | |||||||
Direct Receipts | 15/07/2016 | OWN/2016-17/P/14 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 15/07/2016 | OWN/2016-17/P/15 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 15/07/2016 | OWN/2016-17/P/16 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 15/07/2016 | OWN/2016-17/P/17 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/18 | Expenditures | 15,560 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/19 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:22:30 PM. |