Voucher Wise Summary Report
Opening Balance | 261,144.31 | |||||||||||||
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.) |
06/04/2017 | OWN/2017-18/R/14 | Direct Receipts | 925 | 13/04/2017 | OWN/2017-18/P/5 | Expenditures | 920 | |||||||
17/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/04/2017 | THFC/2017-18/R/1 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:57:40 AM. |