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.) |
01/11/2017 | THFC/2017-18/R/7 | Direct Receipts | 6 | 17/11/2017 | OWN/2017-18/P/39 | Expenditures | 400 | 17/11/2017 | OWN/2017-18/C/11 | 1,429 | ||||
17/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,429 | 17/11/2017 | OWN/2017-18/P/40 | Expenditures | 1,250 | 28/11/2017 | OWN/2017-18/C/12 | 11,404 | ||||
18/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 4,200 | 20/11/2017 | OWN/2017-18/P/41 | Expenditures | 2,000 | |||||||
27/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 11,404 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:13:10 PM. |