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.) |
11/11/2017 | THFC/2017-18/R/1 | Direct Receipts | 312 | 10/11/2017 | OWN/2017-18/P/21 | Expenditures | 900 | 10/11/2017 | OWN/2017-18/C/10 | 35,000 | ||||
23/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 2,016 | 11/11/2017 | OWN/2017-18/P/22 | Expenditures | 810 | |||||||
28/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 4,523 | 11/11/2017 | OWN/2017-18/P/23 | Expenditures | 755 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:17:11 PM. |