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.) |
02/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 759 | 18/06/2017 | THFC/2017-18/P/1 | Expenditures | 107 | |||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/38 | Expenditures | 19,928 | ||||||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/39 | Expenditures | 1,816 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/5 | Expenditures | 20,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:18:26 AM. |