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.) |
01/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 5,860 | 01/08/2017 | OWN/2017-18/P/13 | Expenditures | 6,000 | |||||||
01/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 3,068 | 01/08/2017 | OWN/2017-18/P/15 | Expenditures | 15,000 | |||||||
03/08/2017 | THFC/2017-18/R/2 | Direct Receipts | 41 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:18:56 PM. |