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.) |
22/02/2018 | OWN/2017-18/R/228 | Direct Receipts | 5,900 | 01/02/2018 | OWN/2017-18/P/73 | Expenditures | 1,000 | |||||||
Direct Receipts | 21/02/2018 | OWN/2017-18/P/74 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/02/2018 | OWN/2017-18/P/75 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 22/02/2018 | THFC/2017-18/P/4 | Expenditures | 1,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:27:33 PM. |