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.) |
14/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 257,298 | 08/09/2017 | OWN/2017-18/P/29 | Expenditures | 138 | |||||||
Direct Receipts | 12/09/2017 | TSC/2017-18/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/09/2017 | OWN/2017-18/P/30 | Expenditures | 257,000 | ||||||||||
Direct Receipts | 27/09/2017 | TSC/2017-18/P/8 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:50:49 AM. |