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.) |
02/01/2017 | THFC/2016-17/R/4 | Direct Receipts | 13,869 | 18/01/2017 | OWN/2016-17/P/32 | Expenditures | 1,560 | |||||||
06/01/2017 | OWN/2016-17/R/75 | Direct Receipts | 100 | 18/01/2017 | OWN/2016-17/P/33 | Expenditures | 300 | |||||||
27/01/2017 | OWN/2016-17/R/76 | Direct Receipts | 670 | 28/01/2017 | OWN/2016-17/P/62 | Expenditures | 110 | |||||||
27/01/2017 | OWN/2016-17/R/77 | Direct Receipts | 4,168 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/78 | Direct Receipts | 1,056 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/79 | Direct Receipts | 220 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/125 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:36:25 AM. |