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.) |
04/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,853 | 02/06/2017 | TSC/2017-18/P/7 | Expenditures | 86 | |||||||
13/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 5,054 | 09/06/2017 | TSC/2017-18/P/8 | Expenditures | 84,000 | |||||||
19/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 5,529 | 13/06/2017 | OWN/2017-18/P/2 | Expenditures | 650 | |||||||
27/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 30,400 | 13/06/2017 | OWN/2017-18/P/3 | Expenditures | 2,420 | |||||||
30/06/2017 | OWN/2017-18/R/32 | Direct Receipts | 164 | 13/06/2017 | OWN/2017-18/P/4 | Expenditures | 5,100 | |||||||
30/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 2,188 | 19/06/2017 | OWN/2017-18/P/5 | Expenditures | 1,200 | |||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/6 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:04:14 AM. |