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 | 1,139 | 07/06/2017 | OWN/2017-18/P/4 | Expenditures | 2,000 | 23/06/2017 | OWN/2017-18/C/2 | 5,000 | ||||
21/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 5,133 | 17/06/2017 | OWN/2017-18/P/5 | Expenditures | 1,080 | |||||||
Direct Receipts | 18/06/2017 | THFC/2017-18/P/1 | Expenditures | 20 | ||||||||||
Direct Receipts | 25/06/2017 | OWN/2017-18/P/6 | Expenditures | 716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:14:13 AM. |