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 | 9,693 | 04/07/2016 | OWN/2016-17/P/28 | Expenditures | 27,563 | |||||||
19/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,180 | 04/07/2016 | OWN/2016-17/P/29 | Expenditures | 18,112 | |||||||
25/07/2016 | OWN/2016-17/R/37 | Direct Receipts | 5,000 | 08/07/2016 | OWN/2016-17/P/30 | Expenditures | 11,081 | |||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/31 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/32 | Expenditures | 13,560 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/34 | Expenditures | 3,038 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/85 | Expenditures | 8,290 | ||||||||||
Direct Receipts | 12/07/2016 | OWN/2016-17/P/35 | Expenditures | 1,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:57:13 AM. |