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 | OWN/2017-18/R/1 | Direct Receipts | 37,000 | 09/05/2017 | OWN/2017-18/P/2 | Expenditures | 7,085 | |||||||
08/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 19,844 | 09/05/2017 | OWN/2017-18/P/3 | Expenditures | 7,000 | |||||||
08/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 17,812 | 31/05/2017 | TSC/2017-18/P/3 | Expenditures | 36,000 | |||||||
31/05/2017 | IWDP/2017-18/R/4 | Direct Receipts | 1,991 | Expenditures | ||||||||||
31/05/2017 | THFC/2017-18/R/1 | Direct Receipts | 148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:40:56 AM. |