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.) |
12/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 9,700 | 12/12/2018 | OWN/2018-19/P/30 | Expenditures | 800 | |||||||
29/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 5,249 | 12/12/2018 | OWN/2018-19/P/41 | Expenditures | 8,815 | |||||||
29/12/2018 | TSC/2018-19/R/6 | Direct Receipts | 1,174 | 12/12/2018 | TSC/2018-19/P/16 | Expenditures | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:01:58 AM. |