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.) |
20/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,610 | 02/05/2017 | OWN/2017-18/P/1 | Expenditures | 64,200 | |||||||
20/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,610 | 03/05/2017 | OWN/2017-18/P/2 | Expenditures | 4,180 | |||||||
24/05/2017 | THFC/2017-18/R/1 | Direct Receipts | 253,338 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:19:52 AM. |