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.) |
08/10/2017 | DRDA/2017-18/R/12 | Direct Receipts | 84 | 17/10/2017 | THFC/2017-18/P/1 | Expenditures | 9,500 | |||||||
11/10/2017 | OWN/2017-18/R/9 | Direct Receipts | 21,400 | 18/10/2017 | OWN/2017-18/P/24 | Expenditures | 11,200 | |||||||
16/10/2017 | THFC/2017-18/R/3 | Direct Receipts | 100 | 18/10/2017 | OWN/2017-18/P/25 | Expenditures | 10,200 | |||||||
Direct Receipts | 30/10/2017 | TSC/2017-18/P/3 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:02:40 AM. |