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.) |
26/06/2017 | THFC/2017-18/R/1 | Direct Receipts | 58.92 | 09/06/2017 | OWN/2017-18/P/2 | Expenditures | 2,113 | |||||||
26/06/2017 | TSC/2017-18/R/2 | Direct Receipts | 398.5 | 22/06/2017 | OWN/2017-18/P/10 | Expenditures | 4,000 | |||||||
29/06/2017 | OWN/2017-18/R/94 | Direct Receipts | 437.52 | 22/06/2017 | OWN/2017-18/P/38 | Expenditures | 2,000 | |||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/1 | Expenditures | 15,255 | ||||||||||
Direct Receipts | 29/06/2017 | OWN/2017-18/P/28 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 29/06/2017 | OWN/2017-18/P/29 | Expenditures | 60 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/11 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:05:38 PM. |