Voucher Wise Summary Report
Opening Balance | 937,647 | |||||||||||||
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.) |
01/04/2017 | TSC/2017-18/R/3 | Direct Receipts | 162 | 30/04/2017 | OWN/2017-18/P/64 | Expenditures | 5,010 | 01/04/2017 | OWN/2017-18/C/1 | 3,900 | ||||
12/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 302,400 | Expenditures | 30/04/2017 | OWN/2017-18/C/2 | 10,540 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:24:22 AM. |