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.) |
07/11/2017 | THFC/2017-18/R/3 | Direct Receipts | 5 | 13/11/2017 | OWN/2017-18/P/39 | Expenditures | 29,260 | |||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/35 | Expenditures | 595 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/36 | Expenditures | 310 | ||||||||||
Direct Receipts | 20/11/2017 | OWN/2017-18/P/37 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/41 | Expenditures | 2,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:41:05 AM. |