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 | 43 | 04/05/2018 | OWN/2018-19/P/2 | Expenditures | 1,940 | |||||||
07/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 16,227 | 31/05/2018 | OWN/2018-19/P/3 | Expenditures | 14,160 | |||||||
07/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,780 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 3,721 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 6,605 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:49:39 AM. |