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.) |
10/10/2017 | OWN/2017-18/R/10 | Direct Receipts | 4,600 | 17/10/2017 | TSC/2017-18/P/22 | Expenditures | 70 | |||||||
17/10/2017 | TSC/2017-18/R/4 | Direct Receipts | 3,525 | 17/10/2017 | TSC/2017-18/P/23 | Expenditures | 60,000 | |||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/34 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/10/2017 | OWN/2017-18/P/11 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/10/2017 | OWN/2017-18/P/12 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 20/10/2017 | OWN/2017-18/P/13 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:37:43 AM. |