Voucher Wise Summary Report
Opening Balance | 462,602 | |||||||||||||
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.) |
11/04/2017 | TSC/2017-18/R/1 | Direct Receipts | 456,000 | 17/04/2017 | OWN/2017-18/P/1 | Expenditures | 2,650 | |||||||
17/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 5,780 | 26/04/2017 | OWN/2017-18/P/2 | Expenditures | 4,000 | |||||||
17/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 5,780 | Expenditures | ||||||||||
26/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 4,866 | Expenditures | ||||||||||
26/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 4,866 | Expenditures | ||||||||||
26/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 327,553 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:08:19 PM. |