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.) |
14/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 12,675 | 07/06/2018 | TSC/2018-19/P/2 | Expenditures | 118 | |||||||
14/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 27 | 11/06/2018 | FFC/2018-19/P/7 | Expenditures | 8,500 | |||||||
25/06/2018 | STS/2018-19/R/1 | Direct Receipts | 95 | 14/06/2018 | OWN/2018-19/P/10 | Expenditures | 4,785 | |||||||
25/06/2018 | TSC/2018-19/R/2 | Direct Receipts | 421 | 25/06/2018 | OWN/2018-19/P/11 | Expenditures | 900 | |||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 7,086 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:46:38 PM. |