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.) |
11/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 2,500 | 18/07/2017 | OWN/2017-18/P/7 | Expenditures | 3,300 | |||||||
13/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 100,042 | 18/07/2017 | OWN/2017-18/P/8 | Expenditures | 2,500 | |||||||
28/07/2017 | STS/2017-18/R/1 | Direct Receipts | 30 | Expenditures | ||||||||||
30/07/2017 | THFC/2017-18/R/1 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:26:41 AM. |