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.) |
01/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 724 | 01/07/2017 | OWN/2017-18/P/13 | Expenditures | 23,000 | |||||||
17/07/2017 | TSC/2017-18/R/1 | Direct Receipts | 372,000 | 03/07/2017 | FFC/2017-18/P/3 | Expenditures | 81,200 | |||||||
17/07/2017 | TSC/2017-18/R/2 | Direct Receipts | 1,004 | 17/07/2017 | TSC/2017-18/P/4 | Expenditures | 264,000 | |||||||
Direct Receipts | 20/07/2017 | OWN/2017-18/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/07/2017 | OWN/2017-18/P/15 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:53:37 PM. |