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.) |
01/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 7,650 | 01/11/2017 | TSC/2017-18/P/32 | Expenditures | 168,000 | |||||||
30/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 148 | 02/11/2017 | TSC/2017-18/P/33 | Expenditures | 35 | |||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:43:27 PM. |