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 | 6 | 10/05/2018 | FFC/2018-19/P/3 | Expenditures | 16,283 | 15/05/2018 | OWN/2018-19/C/2 | 11,697 | ||||
15/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 12,346 | 15/05/2018 | OWN/2018-19/P/1 | Expenditures | 90 | |||||||
17/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 4,546 | 15/05/2018 | OWN/2018-19/P/2 | Expenditures | 170 | |||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/3 | Expenditures | 150 | ||||||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/4 | Expenditures | 239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:20:12 AM. |