Voucher Wise Summary Report
Opening Balance | 1,219,346.7 | |||||||||||||
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.) |
05/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 10 | 28/04/2017 | OWN/2017-18/P/1 | Expenditures | 290 | |||||||
05/04/2017 | TSC/2017-18/R/1 | Direct Receipts | 1,415 | Expenditures | ||||||||||
25/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 17,318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:54:22 AM. |