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.) |
03/12/2018 | OWN/2018-19/R/100 | Direct Receipts | 1,115 | 03/12/2018 | TSC/2018-19/P/6 | Expenditures | 12,000 | 03/12/2018 | OWN/2018-19/C/22 | 800 | ||||
Direct Receipts | Expenditures | 03/12/2018 | OWN/2018-19/C/23 | 315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:07:35 PM. |