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 | 80 | 02/08/2016 | OWN/2016-17/P/25 | Expenditures | 1,600 | |||||||
11/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 6,825 | 08/08/2016 | OWN/2016-17/P/26 | Expenditures | 4,000 | |||||||
22/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 2,000 | 08/08/2016 | OWN/2016-17/P/27 | Expenditures | 900 | |||||||
24/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 8,300 | 23/08/2016 | OWN/2016-17/P/28 | Expenditures | 1,570 | |||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/29 | Expenditures | 4,280 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/30 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:48:39 AM. |