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.) |
04/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 2,450 | 04/09/2017 | OWN/2017-18/P/7 | Expenditures | 381 | 16/09/2017 | OWN/2017-18/C/9 | 4,700 | ||||
22/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 9,613 | 15/09/2017 | OWN/2017-18/P/8 | Expenditures | 3,000 | |||||||
25/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 640 | 24/09/2017 | THFC/2017-18/P/5 | Expenditures | 95 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:54:44 AM. |