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.) |
04/01/2019 | OWN/2018-19/R/9 | Direct Receipts | 3,000 | 01/01/2019 | OWN/2018-19/P/23 | Expenditures | 1,400 | |||||||
04/01/2019 | TSC/2018-19/R/4 | Direct Receipts | 36,000 | 04/01/2019 | OWN/2018-19/P/24 | Expenditures | 3,000 | |||||||
06/01/2019 | OWN/2018-19/R/10 | Direct Receipts | 800 | 04/01/2019 | TSC/2018-19/P/5 | Expenditures | 36,000 | |||||||
Direct Receipts | 06/01/2019 | OWN/2018-19/P/25 | Expenditures | 800 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/7 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:05:50 AM. |