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.) |
03/08/2017 | SAS/2017-18/R/2 | Direct Receipts | 2,969 | 05/08/2017 | OWN/2017-18/P/28 | Expenditures | 10,950 | |||||||
03/08/2017 | THFC/2017-18/R/2 | Direct Receipts | 100 | 07/08/2017 | OWN/2017-18/P/20 | Expenditures | 25,000 | |||||||
05/08/2017 | OWN/2017-18/R/40 | Direct Receipts | 425 | 18/08/2017 | OWN/2017-18/P/29 | Expenditures | 29,073 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:52:03 PM. |