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.) |
01/07/2017 | TSC/2017-18/R/2 | Direct Receipts | 688 | 07/07/2017 | TSC/2017-18/P/25 | Expenditures | 12,000 | |||||||
15/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 5,723.25 | 12/07/2017 | FFC/2017-18/P/7 | Expenditures | 35,739 | |||||||
18/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,800 | 15/07/2017 | OWN/2017-18/P/7 | Expenditures | 5,723.8 | |||||||
Direct Receipts | 18/07/2017 | OWN/2017-18/P/48 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 18/07/2017 | OWN/2017-18/P/49 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:32:33 AM. |