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.) |
11/10/2017 | OWN/2017-18/R/9 | Direct Receipts | 5,000 | 16/10/2017 | OWN/2017-18/P/30 | Expenditures | 6,000 | |||||||
13/10/2017 | OWN/2017-18/R/10 | Direct Receipts | 35,000 | 16/10/2017 | OWN/2017-18/P/31 | Expenditures | 999 | |||||||
Direct Receipts | 28/10/2017 | TSC/2017-18/P/53 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:01:50 PM. |