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.) |
01/01/2018 | TSC/2017-18/R/3 | Direct Receipts | 30 | 01/01/2018 | TSC/2017-18/P/3 | Expenditures | 10,200 | |||||||
03/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 221,207 | 02/01/2018 | OWN/2017-18/P/30 | Expenditures | 2,700 | |||||||
05/01/2018 | OWN/2017-18/R/18 | Direct Receipts | 3,806 | 05/01/2018 | OWN/2017-18/P/31 | Expenditures | 6,510 | |||||||
Direct Receipts | 20/01/2018 | OWN/2017-18/P/32 | Expenditures | 7,075 | ||||||||||
Direct Receipts | 23/01/2018 | OWN/2017-18/P/33 | Expenditures | 3,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:54:37 PM. |