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.) |
06/02/2018 | OWN/2017-18/R/79 | Direct Receipts | 7,130 | 09/02/2018 | FFC/2017-18/P/9 | Expenditures | 35,100 | |||||||
08/02/2018 | OWN/2017-18/R/67 | Direct Receipts | 5,137 | 09/02/2018 | OWN/2017-18/P/86 | Expenditures | 4,600 | |||||||
08/02/2018 | OWN/2017-18/R/80 | Direct Receipts | 2,387 | 14/02/2018 | TSC/2017-18/P/50 | Expenditures | 12,000 | |||||||
12/02/2018 | FFC/2017-18/R/11 | Direct Receipts | 1,500 | 21/02/2018 | TSC/2017-18/P/51 | Expenditures | 12,000 | |||||||
12/02/2018 | OWN/2017-18/R/68 | Direct Receipts | 150 | 22/02/2018 | OWN/2017-18/P/78 | Expenditures | 2,250 | |||||||
20/02/2018 | FFC/2017-18/R/12 | Direct Receipts | 407,270 | 23/02/2018 | FFC/2017-18/P/10 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:20:40 AM. |