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/4 | Direct Receipts | 1,449 | 07/07/2016 | THFC/2016-17/P/4 | Expenditures | 1,449 | |||||||
19/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 691 | 19/07/2016 | OWN/2016-17/P/14 | Expenditures | 1,150 | |||||||
19/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,080 | 19/07/2016 | OWN/2016-17/P/15 | Expenditures | 1,500 | |||||||
25/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 5,000 | 19/07/2016 | OWN/2016-17/P/16 | Expenditures | 491 | |||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/17 | Expenditures | 1,340 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/18 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/19 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/20 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:21:11 AM. |