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.) |
01/11/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,500 | 01/11/2018 | OWN/2018-19/P/8 | Expenditures | 26,750 | |||||||
02/11/2018 | TSC/2018-19/R/1 | Direct Receipts | 12,000 | 02/11/2018 | OWN/2018-19/P/9 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/11/2018 | TSC/2018-19/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/10 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:27:20 AM. |