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.) |
01/02/2018 | TSC/2017-18/R/6 | Direct Receipts | 1,000 | 05/02/2018 | OWN/2017-18/P/58 | Expenditures | 4,950 | |||||||
05/02/2018 | OWN/2017-18/R/41 | Direct Receipts | 27 | 05/02/2018 | OWN/2017-18/P/59 | Expenditures | 2,550 | |||||||
Direct Receipts | 05/02/2018 | OWN/2017-18/P/61 | Expenditures | 50 | ||||||||||
Direct Receipts | 09/02/2018 | OWN/2017-18/P/60 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 09/02/2018 | OWN/2017-18/P/68 | Expenditures | 11,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:27:31 PM. |