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.) |
13/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 220 | 05/06/2017 | OWN/2017-18/P/11 | Expenditures | 4,675 | |||||||
26/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 23.01 | 17/06/2017 | TSC/2017-18/P/1 | Expenditures | 115 | |||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/12 | Expenditures | 3,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:22:55 PM. |