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.) |
08/01/2019 | TSC/2018-19/R/3 | Direct Receipts | 48,000 | 07/01/2019 | OWN/2018-19/P/26 | Expenditures | 4,830 | |||||||
17/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 5,670 | 14/01/2019 | FFC/2018-19/P/2 | Expenditures | 139,650 | |||||||
17/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 15,772 | 14/01/2019 | OWN/2018-19/P/27 | Expenditures | 10,600 | |||||||
21/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 5,249 | 17/01/2019 | OWN/2018-19/P/28 | Expenditures | 5,600 | |||||||
31/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 2,131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:46:04 AM. |