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.) |
14/11/2017 | STS/2017-18/R/3 | Direct Receipts | 17 | 22/11/2017 | OWN/2017-18/P/29 | Expenditures | 2,610 | 24/11/2017 | OWN/2017-18/C/8 | 3,000 | ||||
14/11/2017 | THFC/2017-18/R/3 | Direct Receipts | 88 | 23/11/2017 | OWN/2017-18/P/30 | Expenditures | 1,000 | |||||||
24/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 3,000 | 23/11/2017 | OWN/2017-18/P/31 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:26:38 AM. |