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.) |
01/05/2017 | THFC/2017-18/R/1 | Direct Receipts | 1,167 | 24/05/2017 | OWN/2017-18/P/1 | Expenditures | 13,500 | |||||||
06/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 78,582 | Expenditures | ||||||||||
07/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 50,000 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/18 | Direct Receipts | 14,850 | Expenditures | ||||||||||
29/05/2017 | STS/2017-18/R/5 | Direct Receipts | 115,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:49:50 PM. |