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.) |
01/09/2017 | OWN/2017-18/R/51 | Direct Receipts | 2,850 | 01/09/2017 | OWN/2017-18/P/11 | Expenditures | 2,850 | |||||||
01/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 2,850 | 01/09/2017 | OWN/2017-18/P/68 | Expenditures | 2,900 | |||||||
16/09/2017 | TSC/2017-18/R/1 | Direct Receipts | 360,000 | 18/09/2017 | OWN/2017-18/P/90 | Expenditures | 8,825 | |||||||
18/09/2017 | OWN/2017-18/R/52 | Direct Receipts | 9,445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:22:38 PM. |