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.) |
05/01/2017 | THFC/2016-17/R/4 | Direct Receipts | 18 | 21/01/2017 | OWN/2016-17/P/31 | Expenditures | 135,000 | |||||||
06/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 500 | 21/01/2017 | OWN/2016-17/P/32 | Expenditures | 2,060 | |||||||
12/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 75,000 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:35:43 PM. |