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.) |
25/12/2017 | OWN/2017-18/R/11 | Direct Receipts | 565 | 01/12/2017 | TSC/2017-18/P/10 | Expenditures | 24,000 | |||||||
25/12/2017 | OWN/2017-18/R/21 | Direct Receipts | 10 | 25/12/2017 | OWN/2017-18/P/22 | Expenditures | 4,750 | |||||||
25/12/2017 | OWN/2017-18/R/22 | Direct Receipts | 4,750 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/33 | Direct Receipts | 3,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:12:51 PM. |