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.) |
30/06/2018 | TSC/2018-19/R/3 | Direct Receipts | 316 | 02/06/2018 | OWN/2018-19/P/6 | Expenditures | 1,900 | |||||||
Direct Receipts | 02/06/2018 | OWN/2018-19/P/7 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 02/06/2018 | OWN/2018-19/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 02/06/2018 | OWN/2018-19/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/10 | Expenditures | 53,950 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/12 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/13 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/2 | Expenditures | 60,600 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/3 | Expenditures | 77,500 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/4 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/5 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/15 | Expenditures | 30 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/6 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:08:03 PM. |