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.) |
05/12/2017 | OWN/2017-18/R/66 | Direct Receipts | 10,500 | 05/12/2017 | OWN/2017-18/P/125 | Expenditures | 12,532 | |||||||
19/12/2017 | TSC/2017-18/R/12 | Direct Receipts | 540,000 | 05/12/2017 | OWN/2017-18/P/73 | Expenditures | 10,500 | |||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/13 | Expenditures | 97,286 | ||||||||||
Direct Receipts | 16/12/2017 | OWN/2017-18/P/74 | Expenditures | 240.72 | ||||||||||
Direct Receipts | 19/12/2017 | TSC/2017-18/P/11 | Expenditures | 540,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:37:46 AM. |