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.) |
24/06/2017 | PIDB/2017-18/R/1 | Direct Receipts | 1,133 | 16/06/2017 | OWN/2017-18/P/1 | Expenditures | 19,000 | |||||||
24/06/2017 | RDF1/2017-18/R/1 | Direct Receipts | 4,314 | 16/06/2017 | OWN/2017-18/P/3 | Expenditures | 14,800 | |||||||
24/06/2017 | THFC/2017-18/R/1 | Direct Receipts | 133 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,333 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:11:24 AM. |