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 | 79 | 24/01/2017 | OWN/2016-17/P/12 | Expenditures | 2,400 | |||||||
24/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 2,400 | 27/01/2017 | OWN/2016-17/P/36 | Expenditures | 8,550 | |||||||
24/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 8,414 | Expenditures | ||||||||||
30/01/2017 | TSC/2016-17/R/7 | Direct Receipts | 132,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:24:34 AM. |