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.) |
11/12/2017 | TSC/2017-18/R/5 | Direct Receipts | 3,000 | 19/12/2017 | OWN/2017-18/P/70 | Expenditures | 4,500 | |||||||
14/12/2017 | OWN/2017-18/R/15 | Direct Receipts | 4,416 | 30/12/2017 | MADA/2017-18/P/5 | Expenditures | 250,000 | |||||||
15/12/2017 | OWN/2017-18/R/16 | Direct Receipts | 5,441 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:45:56 AM. |