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.) |
04/01/2017 | THFC/2016-17/R/4 | Direct Receipts | 1,716 | 02/01/2017 | OWN/2016-17/P/94 | Expenditures | 4,000 | |||||||
Direct Receipts | 02/01/2017 | OWN/2016-17/P/95 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/01/2017 | OWN/2016-17/P/111 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 07/01/2017 | OWN/2016-17/P/96 | Expenditures | 13,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:16:50 PM. |