Voucher Wise Summary Report
Opening Balance | 289,512 | |||||||||||||
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.) |
03/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 2,614 | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 12,000 | |||||||
03/04/2017 | TSC/2017-18/R/1 | Direct Receipts | 9 | 03/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 200 | |||||||
30/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:56:53 AM. |