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 | 8,637 | 01/07/2016 | OWN/2016-17/P/72 | Expenditures | 2,500 | |||||||
18/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,992 | 14/07/2016 | OWN/2016-17/P/15 | Expenditures | 5,000 | |||||||
18/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 259 | 14/07/2016 | OWN/2016-17/P/16 | Expenditures | 5,500 | |||||||
22/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 4,422 | 18/07/2016 | OWN/2016-17/P/17 | Expenditures | 27,100 | |||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/19 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/20 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:20:05 PM. |