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.) |
14/07/2016 | THFC/2016-17/R/3 | Direct Receipts | 42,407 | 14/07/2016 | THFC/2016-17/P/1 | Expenditures | 42,407 | 30/07/2016 | OWN/2016-17/C/5 | 1,800 | ||||
25/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 5,000 | 25/07/2016 | OWN/2016-17/P/17 | Expenditures | 1,250 | |||||||
30/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 2,336 | 25/07/2016 | OWN/2016-17/P/18 | Expenditures | 220 | |||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/19 | Expenditures | 490 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/20 | Expenditures | 4,570 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/21 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/80 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:52:59 AM. |