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 | 240,000 | 02/06/2017 | TSC/2017-18/P/4 | Expenditures | 240,000 | |||||||
07/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 237 | 07/06/2017 | OWN/2017-18/P/23 | Expenditures | 12,600 | |||||||
19/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 714,584 | 12/06/2017 | OWN/2017-18/P/24 | Expenditures | 12,000 | |||||||
24/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 7,693 | 12/06/2017 | OWN/2017-18/P/31 | Expenditures | 995 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:56:56 PM. |