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/2 | Direct Receipts | 20 | 13/07/2017 | OWN/2017-18/P/6 | Expenditures | 9,000 | |||||||
Direct Receipts | 13/07/2017 | TSC/2017-18/P/85 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/7 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/8 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/10 | Expenditures | 8,370 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/9 | Expenditures | 30,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:52:39 PM. |