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.) |
20/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,040 | 28/06/2017 | OWN/2017-18/P/2 | Expenditures | 200 | |||||||
23/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 2,200 | 30/06/2017 | OWN/2017-18/P/3 | Expenditures | 650 | |||||||
25/06/2017 | THFC/2017-18/R/1 | Direct Receipts | 26 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 2,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:16:46 PM. |