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.) |
01/06/2017 | TSC/2017-18/R/3 | Direct Receipts | 12,000 | 01/06/2017 | TSC/2017-18/P/2 | Expenditures | 12,000 | |||||||
23/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 2,490 | 06/06/2017 | OWN/2017-18/P/7 | Expenditures | 3,600 | |||||||
23/06/2017 | OWN/2017-18/R/32 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 5,067 | Expenditures | ||||||||||
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:44:19 PM. |