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.) |
08/05/2017 | THFC/2017-18/R/1 | Direct Receipts | 14 | 31/05/2017 | OWN/2017-18/P/3 | Expenditures | 32,725 | |||||||
09/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 33,600 | Expenditures | ||||||||||
09/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 3,600 | Expenditures | ||||||||||
09/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 800 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 550 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,167 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 2,200 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:44:25 PM. |