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.) |
02/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 39,500 | 19/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,000 | 02/06/2018 | OWN/2018-19/C/3 | 39,500 | ||||
25/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 22,059 | 25/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 8,000 | 19/06/2018 | 4THSFC/2018-19/C/2 | 10,000 | ||||
25/06/2018 | TSC/2018-19/R/2 | Direct Receipts | 4,232 | 30/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:52:40 PM. |