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.) |
03/08/2017 | OWN/2017-18/R/25 | Direct Receipts | 3,185 | 03/08/2017 | OWN/2017-18/P/15 | Expenditures | 9,047 | |||||||
31/08/2017 | THFC/2017-18/R/2 | Direct Receipts | 132 | 11/08/2017 | NRDWSP/2017-18/P/17 | Expenditures | 2,500 | |||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/40 | Expenditures | 217,986.65 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:14:32 AM. |