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.) |
08/01/2018 | OWN/2017-18/R/37 | Direct Receipts | 4,216 | 05/01/2018 | TSC/2017-18/P/135 | Expenditures | 12,000 | |||||||
15/01/2018 | OWN/2017-18/R/14 | Direct Receipts | 1,800 | 08/01/2018 | OWN/2017-18/P/23 | Expenditures | 9,018 | |||||||
Direct Receipts | 10/01/2018 | TSC/2017-18/P/136 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/01/2018 | TSC/2017-18/P/134 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/1 | Expenditures | 10,039 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/2 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/24 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:36:07 PM. |