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.) |
14/06/2017 | TSC/2017-18/R/1 | Direct Receipts | 6,514 | 27/06/2017 | OWN/2017-18/P/65 | Expenditures | 1,540 | |||||||
16/06/2017 | OWN/2017-18/R/34 | Direct Receipts | 1,350 | 30/06/2017 | OWN/2017-18/P/63 | Expenditures | 97,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:55:18 AM. |