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.) |
22/12/2017 | OWN/2017-18/R/18 | Direct Receipts | 24,978 | 20/12/2017 | TSC/2017-18/P/55 | Expenditures | 24,000 | |||||||
22/12/2017 | OWN/2017-18/R/7 | Direct Receipts | 15,500 | 29/12/2017 | FFC/2017-18/P/26 | Expenditures | 5,036 | |||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/27 | Expenditures | 11,286 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/28 | Expenditures | 7,915 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/29 | Expenditures | 3.08 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/30 | Expenditures | 6.16 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/31 | Expenditures | 3.08 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:05:31 PM. |