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.) |
30/09/2017 | SAS/2017-18/R/4 | Direct Receipts | 43 | 04/09/2017 | OWN/2017-18/P/23 | Expenditures | 3,000 | |||||||
30/09/2017 | THFC/2017-18/R/2 | Direct Receipts | 30 | 04/09/2017 | OWN/2017-18/P/24 | Expenditures | 4,675 | |||||||
Direct Receipts | 06/09/2017 | OWN/2017-18/P/25 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 06/09/2017 | OWN/2017-18/P/26 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:52:29 AM. |