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.) |
01/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 3,319 | 07/02/2018 | OWN/2017-18/P/48 | Expenditures | 250 | |||||||
01/02/2018 | TSC/2017-18/R/5 | Direct Receipts | 54 | 14/02/2018 | OWN/2017-18/P/49 | Expenditures | 500 | |||||||
Direct Receipts | 14/02/2018 | OWN/2017-18/P/50 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/02/2018 | OWN/2017-18/P/51 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 14/02/2018 | OWN/2017-18/P/52 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:31:41 PM. |