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.) |
17/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 262,219 | 18/07/2017 | OWN/2017-18/P/27 | Expenditures | 281,453 | |||||||
31/07/2017 | TSC/2017-18/R/4 | Direct Receipts | 624,000 | 28/07/2017 | OWN/2017-18/P/23 | Expenditures | 40,500 | |||||||
Direct Receipts | 31/07/2017 | TSC/2017-18/P/6 | Expenditures | 132,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:54:52 PM. |