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.) |
14/02/2019 | TSC/2018-19/R/7 | Direct Receipts | 156,000 | 11/02/2019 | FFC/2018-19/P/14 | Expenditures | 2,000 | |||||||
20/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 3,800 | 20/02/2019 | OWN/2018-19/P/34 | Expenditures | 4,500 | |||||||
20/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 800 | 26/02/2019 | OWN/2018-19/P/35 | Expenditures | 6,909 | |||||||
26/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 6,870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:43:49 PM. |