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.) |
09/08/2016 | THFC/2016-17/R/4 | Direct Receipts | 131 | 14/08/2016 | OWN/2016-17/P/24 | Expenditures | 6,000 | |||||||
18/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 3,116 | 14/08/2016 | OWN/2016-17/P/25 | Expenditures | 2,150 | |||||||
Direct Receipts | 18/08/2016 | OWN/2016-17/P/26 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/08/2016 | OWN/2016-17/P/27 | Expenditures | 200 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/28 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/29 | Expenditures | 360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:14:38 PM. |