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.) |
08/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 3,250 | 09/05/2017 | THFC/2017-18/P/1 | Expenditures | 17.25 | |||||||
08/05/2017 | STS/2017-18/R/1 | Direct Receipts | 50 | 17/05/2017 | OWN/2017-18/P/18 | Expenditures | 2,500 | |||||||
08/05/2017 | THFC/2017-18/R/1 | Direct Receipts | 19 | 17/05/2017 | OWN/2017-18/P/7 | Expenditures | 2,153 | |||||||
Direct Receipts | 18/05/2017 | OWN/2017-18/P/8 | Expenditures | 2,155 | ||||||||||
Direct Receipts | 18/05/2017 | OWN/2017-18/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/05/2017 | OWN/2017-18/P/19 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:23:28 AM. |