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.) |
09/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 38,550 | 07/11/2017 | FFC/2017-18/P/8 | Expenditures | 70,000 | |||||||
30/11/2017 | BRGF/2017-18/R/3 | Direct Receipts | 31 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 130 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/63 | Direct Receipts | 39 | Expenditures | ||||||||||
30/11/2017 | THFC/2017-18/R/3 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | TSC/2017-18/R/5 | Direct Receipts | 49 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:50:05 PM. |