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.) |
02/05/2017 | TSC/2017-18/R/1 | Direct Receipts | 1,893.91 | 03/05/2017 | OWN/2017-18/P/3 | Expenditures | 17 | |||||||
03/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 2,990 | 03/05/2017 | OWN/2017-18/P/4 | Expenditures | 4,500 | |||||||
05/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 250,000 | 16/05/2017 | OWN/2017-18/P/5 | Expenditures | 12,150 | |||||||
08/05/2017 | BRGF/2017-18/R/2 | Direct Receipts | 99 | 19/05/2017 | OWN/2017-18/P/6 | Expenditures | 250,000 | |||||||
08/05/2017 | RGSY/2017-18/R/2 | Direct Receipts | 26 | 31/05/2017 | OWN/2017-18/P/104 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:19:54 PM. |