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.) |
20/09/2017 | OWN/2017-18/R/3 | Direct Receipts | 750 | 04/09/2017 | OWN/2017-18/P/11 | Expenditures | 4,500 | |||||||
30/09/2017 | OWN/2017-18/R/4 | Direct Receipts | 3,200 | 14/09/2017 | OWN/2017-18/P/13 | Expenditures | 2,550 | |||||||
30/09/2017 | STS/2017-18/R/2 | Direct Receipts | 39 | 26/09/2017 | OWN/2017-18/P/14 | Expenditures | 25,000 | |||||||
30/09/2017 | THFC/2017-18/R/3 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:12:48 AM. |