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.) |
27/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 57,179 | 02/06/2017 | FFC/2017-18/P/3 | Expenditures | 57,505 | |||||||
Direct Receipts | 22/06/2017 | OWN/2017-18/P/5 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 22/06/2017 | TSC/2017-18/P/7 | Expenditures | 72,050 | ||||||||||
Direct Receipts | 27/06/2017 | TSC/2017-18/P/8 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:57:14 AM. |