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/2 | Direct Receipts | 4 | 20/11/2017 | NRDWSP/2017-18/P/8 | Expenditures | 330 | 15/11/2017 | NRDWSP/2017-18/C/6 | 1,040 | ||||
20/11/2017 | OWN/2017-18/R/9 | Direct Receipts | 14,200 | 20/11/2017 | OWN/2017-18/P/28 | Expenditures | 820 | 15/11/2017 | OWN/2017-18/C/5 | 11,340 | ||||
Direct Receipts | 20/11/2017 | OWN/2017-18/P/29 | Expenditures | 2,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:44:22 AM. |