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.) |
01/10/2017 | OWN/2017-18/R/74 | Direct Receipts | 1,820 | 01/10/2017 | OWN/2017-18/P/24 | Expenditures | 7,190 | |||||||
Direct Receipts | 01/10/2017 | OWN/2017-18/P/33 | Expenditures | 6,370 | ||||||||||
Direct Receipts | 01/10/2017 | THFC/2017-18/P/1 | Expenditures | 10,704 | ||||||||||
Direct Receipts | 01/10/2017 | TSC/2017-18/P/104 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/10/2017 | TSC/2017-18/P/105 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/10/2017 | TSC/2017-18/P/106 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/10/2017 | TSC/2017-18/P/107 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/10/2017 | TSC/2017-18/P/108 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/10/2017 | TSC/2017-18/P/109 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:28:24 AM. |