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.) |
14/08/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,000 | 14/08/2018 | OWN/2018-19/P/17 | Expenditures | 3,500 | |||||||
18/08/2018 | TSC/2018-19/R/4 | Direct Receipts | 288,000 | 14/08/2018 | OWN/2018-19/P/18 | Expenditures | 1,000 | |||||||
24/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 300,157 | 14/08/2018 | TSC/2018-19/P/23 | Expenditures | 177 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:06:48 AM. |