Voucher Wise Summary Report
Opening Balance | 1,882,047 | |||||||||||||
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.) |
02/04/2018 | TSC/2018-19/R/4 | Direct Receipts | 998 | 04/04/2018 | OWN/2018-19/P/33 | Expenditures | 1,100 | |||||||
03/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,500 | 04/04/2018 | OWN/2018-19/P/34 | Expenditures | 4,030 | |||||||
Direct Receipts | 05/04/2018 | OWN/2018-19/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/04/2018 | OWN/2018-19/P/44 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 09/04/2018 | OWN/2018-19/P/45 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 26/04/2018 | OWN/2018-19/P/46 | Expenditures | 9,112 | ||||||||||
Direct Receipts | 26/04/2018 | OWN/2018-19/P/75 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:47:22 AM. |