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.) |
14/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 800 | 08/06/2016 | THFC/2016-17/P/3 | Expenditures | 42,940 | 08/06/2016 | THFC/2016-17/C/2 | 245,000 | ||||
14/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 5,500 | 08/06/2016 | THFC/2016-17/P/4 | Expenditures | 195,000 | 15/06/2016 | OWN/2016-17/C/5 | 8,720 | ||||
14/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,520 | 08/06/2016 | THFC/2016-17/P/5 | Expenditures | 7,060 | |||||||
27/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 11,836 | 17/06/2016 | OWN/2016-17/P/3 | Expenditures | 10,000 | |||||||
27/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:13:32 AM. |