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/5 | Direct Receipts | 88 | 14/01/2017 | OWN/2016-17/P/14 | Expenditures | 3,500 | |||||||
14/01/2017 | OWN/2016-17/R/16 | Direct Receipts | 3,500 | 14/01/2017 | OWN/2016-17/P/15 | Expenditures | 560 | |||||||
14/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 596 | Expenditures | ||||||||||
30/01/2017 | TSC/2016-17/R/5 | Direct Receipts | 420,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:58:25 PM. |