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.) |
01/01/2017 | THFC/2016-17/R/4 | Direct Receipts | 1 | 18/01/2017 | OWN/2016-17/P/42 | Expenditures | 22,950 | |||||||
11/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 53,700 | 18/01/2017 | OWN/2016-17/P/43 | Expenditures | 1,600 | |||||||
18/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 500 | 18/01/2017 | OWN/2016-17/P/44 | Expenditures | 20,000 | |||||||
Direct Receipts | 18/01/2017 | OWN/2016-17/P/45 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:16:41 PM. |