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.) |
04/07/2017 | OWN/2017-18/R/24 | Direct Receipts | 237 | 06/07/2017 | OWN/2017-18/P/4 | Expenditures | 1,500 | |||||||
06/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 4,500 | 17/07/2017 | OWN/2017-18/P/15 | Expenditures | 1,970 | |||||||
17/07/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,464 | 20/07/2017 | TSC/2017-18/P/89 | Expenditures | 295 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:50:57 AM. |