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.) |
02/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 10,000 | 05/07/2018 | 3SFC/2018-19/P/15 | Expenditures | 8,800 | |||||||
06/07/2018 | TSC/2018-19/R/1 | Direct Receipts | 267,316 | 05/07/2018 | OWN/2018-19/P/4 | Expenditures | 10,011 | |||||||
Direct Receipts | 19/07/2018 | TSC/2018-19/P/4 | Expenditures | 175,839 | ||||||||||
Direct Receipts | 19/07/2018 | TSC/2018-19/P/5 | Expenditures | 20,526 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/14 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/15 | Expenditures | 8,948 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/16 | Expenditures | 24,522 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/17 | Expenditures | 6,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:35:38 AM. |