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/13 | Direct Receipts | 5,667 | 07/09/2017 | OWN/2017-18/P/24 | Expenditures | 7,634 | |||||||
25/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,261 | 20/09/2017 | OWN/2017-18/P/11 | Expenditures | 1,812 | |||||||
29/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 710 | Expenditures | ||||||||||
30/09/2017 | TFC/2017-18/R/2 | Direct Receipts | 8 | Expenditures | ||||||||||
30/09/2017 | THFC/2017-18/R/4 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:22:12 AM. |