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.) |
22/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 44,625 | 08/05/2017 | OWN/2017-18/P/1 | Expenditures | 104,700 | |||||||
Direct Receipts | 10/05/2017 | THFC/2017-18/P/1 | Expenditures | 3,303 | ||||||||||
Direct Receipts | 18/05/2017 | OWN/2017-18/P/2 | Expenditures | 44,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:29:06 PM. |