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.) |
01/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 4,900 | 14/08/2017 | ITDA/2017-18/P/6 | Expenditures | 350 | |||||||
14/08/2017 | ITDA/2017-18/R/7 | Direct Receipts | 280,000 | 23/08/2017 | ITDA/2017-18/P/7 | Expenditures | 280,000 | |||||||
23/08/2017 | ITDA/2017-18/R/10 | Direct Receipts | 28,000 | 30/08/2017 | OWN/2017-18/P/15 | Expenditures | 15,300 | |||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/16 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:50:09 AM. |