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.) |
06/09/2018 | OWN/2018-19/R/3 | Direct Receipts | 230 | 07/09/2018 | FFC/2018-19/P/4 | Expenditures | 11,859 | |||||||
06/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 300 | Expenditures | ||||||||||
06/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
18/09/2018 | TPDF/2018-19/R/3 | Direct Receipts | 51,648 | Expenditures | ||||||||||
29/09/2018 | TPDF/2018-19/R/4 | Direct Receipts | 50,316 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:52:03 PM. |