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.) |
27/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,430 | 03/11/2017 | TSC/2017-18/P/54 | Expenditures | 5,000 | |||||||
27/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 600 | 07/11/2017 | TSC/2017-18/P/55 | Expenditures | 6,500 | |||||||
27/11/2017 | TSC/2017-18/R/3 | Direct Receipts | 600,000 | 20/11/2017 | OWN/2017-18/P/32 | Expenditures | 6,875 | |||||||
Direct Receipts | 20/11/2017 | OWN/2017-18/P/33 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 27/11/2017 | OWN/2017-18/P/34 | Expenditures | 1,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:45:23 AM. |