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.) |
01/03/2017 | THFC/2016-17/R/2 | Direct Receipts | 5 | 31/03/2017 | OWN/2016-17/P/8 | Expenditures | 15,736 | 14/03/2017 | OWN/2016-17/C/3 | 5,000 | ||||
14/03/2017 | OWN/2016-17/R/9 | Direct Receipts | 9,150 | 31/03/2017 | OWN/2016-17/P/9 | Expenditures | 194,056 | 14/03/2017 | OWN/2016-17/C/4 | 1,500 | ||||
31/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 48,511 | Expenditures | 31/03/2017 | OWN/2016-17/C/5 | 48,511 | |||||||
31/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 322 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:49:36 AM. |