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.) |
01/12/2017 | OWN/2017-18/R/57 | Direct Receipts | 1,115 | 03/12/2017 | TSC/2017-18/P/3 | Expenditures | 12,000 | 29/12/2017 | OWN/2017-18/C/23 | 1,000 | ||||
03/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 1,076 | 03/12/2017 | TSC/2017-18/P/4 | Expenditures | 12,000 | |||||||
03/12/2017 | TSC/2017-18/R/3 | Direct Receipts | 973 | 24/12/2017 | TSC/2017-18/P/5 | Expenditures | 11.8 | |||||||
06/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 138,640 | 29/12/2017 | OWN/2017-18/P/30 | Expenditures | 5,750 | |||||||
15/12/2017 | OWN/2017-18/R/58 | Direct Receipts | 1,937 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/82 | Direct Receipts | 720 | Expenditures | ||||||||||
23/12/2017 | OWN/2017-18/R/83 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:50:17 AM. |