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.) |
26/06/2017 | TSC/2017-18/R/2 | Direct Receipts | 526 | 06/06/2017 | OWN/2017-18/P/4 | Expenditures | 8,800 | |||||||
Direct Receipts | 18/06/2017 | OWN/2017-18/P/5 | Expenditures | 930 | ||||||||||
Direct Receipts | 27/06/2017 | NRDWSP/2017-18/P/3 | Expenditures | 810 | ||||||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/6 | Expenditures | 275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:34:01 PM. |