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.) |
14/02/2018 | OWN/2017-18/R/25 | Direct Receipts | 20,600 | 17/02/2018 | OWN/2017-18/P/37 | Expenditures | 15,402 | 28/02/2018 | THFC/2017-18/C/9 | 47.2 | ||||
16/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 5,059 | 27/02/2018 | OWN/2017-18/P/38 | Expenditures | 5,000 | |||||||
16/02/2018 | OWN/2017-18/R/39 | Direct Receipts | 1,300 | 27/02/2018 | OWN/2017-18/P/52 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/02/2018 | THFC/2017-18/P/16 | Expenditures | 47.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:28:01 PM. |