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.) |
01/07/2017 | OWN/2017-18/R/30 | Direct Receipts | 1,000 | 01/07/2017 | OWN/2017-18/P/19 | Expenditures | 1,000 | |||||||
01/07/2017 | OWN/2017-18/R/31 | Direct Receipts | 1,800 | 01/07/2017 | OWN/2017-18/P/4 | Expenditures | 1,800 | |||||||
01/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 2,800 | Expenditures | ||||||||||
26/07/2017 | TSC/2017-18/R/1 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:25:09 PM. |