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.) |
14/07/2017 | OWN/2017-18/R/62 | Direct Receipts | 23,762.55 | 03/07/2017 | FFC/2017-18/P/21 | Expenditures | 197,000 | |||||||
31/07/2017 | TSC/2017-18/R/3 | Direct Receipts | 9,872 | 31/07/2017 | TSC/2017-18/P/2 | Expenditures | 468,177 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:51:16 PM. |