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.) |
05/05/2018 | THFC/2018-19/R/1 | Direct Receipts | 1 | 31/05/2018 | NRDWSP/2018-19/P/2 | Expenditures | 17,110 | |||||||
15/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 942 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 250 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 2,675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:41:29 PM. |