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.) |
04/08/2016 | THFC/2016-17/R/4 | Direct Receipts | 39 | 02/08/2016 | OWN/2016-17/P/13 | Expenditures | 48,000 | |||||||
23/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 235,598 | 04/08/2016 | OWN/2016-17/P/14 | Expenditures | 24,000 | |||||||
Direct Receipts | 06/08/2016 | OWN/2016-17/P/16 | Expenditures | 34.5 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/17 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/18 | Expenditures | 235,500 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/19 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:07:15 PM. |