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.) |
01/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 2,454 | 22/11/2017 | OWN/2017-18/P/25 | Expenditures | 2,800 | |||||||
01/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,050 | 25/11/2017 | OWN/2017-18/P/26 | Expenditures | 3,900 | |||||||
30/11/2017 | THFC/2017-18/R/2 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:04:05 AM. |