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.) |
01/07/2017 | THFC/2017-18/R/1 | Direct Receipts | 141 | 17/07/2017 | OWN/2017-18/P/15 | Expenditures | 700 | |||||||
05/07/2017 | STS/2017-18/R/2 | Direct Receipts | 30,000 | 21/07/2017 | OWN/2017-18/P/16 | Expenditures | 500 | |||||||
15/07/2017 | OWN/2017-18/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:29:04 AM. |