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 | 6,266 | 16/07/2016 | OWN/2016-17/P/56 | Expenditures | 2,700 | 15/07/2016 | OWN/2016-17/C/4 | 21,875 | ||||
13/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 21,875 | 16/07/2016 | OWN/2016-17/P/57 | Expenditures | 11,157 | |||||||
25/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 5,000 | 26/07/2016 | OWN/2016-17/P/13 | Expenditures | 600 | |||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/14 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/15 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/1 | Expenditures | 169,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:45:26 AM. |