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.) |
03/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 5 | 03/07/2017 | TPDF/2017-18/P/3 | Expenditures | 6,000 | 03/07/2017 | OWN/2017-18/C/2 | 130 | ||||
13/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 30 | 03/07/2017 | TPDF/2017-18/P/4 | Expenditures | 8,000 | |||||||
26/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:19:09 AM. |