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.) |
21/06/2018 | TSC/2018-19/R/2 | Direct Receipts | 64,600 | 12/06/2018 | OWN/2018-19/P/2 | Expenditures | 7,000 | |||||||
30/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,540 | 20/06/2018 | OWN/2018-19/P/3 | Expenditures | 10,700 | |||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/4 | Expenditures | 10,030 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/5 | Expenditures | 770 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/6 | Expenditures | 770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:22:33 AM. |