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.) |
28/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 15 | 05/09/2017 | OWN/2017-18/P/36 | Expenditures | 5,134 | |||||||
28/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 18 | 05/09/2017 | OWN/2017-18/P/37 | Expenditures | 932 | |||||||
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 6,577 | Expenditures | ||||||||||
30/09/2017 | TSC/2017-18/R/2 | Direct Receipts | 569 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:50:08 AM. |