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.) |
05/02/2018 | OWN/2017-18/R/60 | Direct Receipts | 2,500 | 28/02/2018 | TSC/2017-18/P/17 | Expenditures | 12,000 | |||||||
26/02/2018 | OWN/2017-18/R/61 | Direct Receipts | 11,200 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/62 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/63 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:21:53 PM. |