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 | OWN/2018-19/R/22 | Direct Receipts | 227,072 | 04/06/2018 | TSC/2018-19/P/1 | Expenditures | 48,000 | 21/06/2018 | OWN/2018-19/C/1 | 3,000 | ||||
21/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 2,840 | 07/06/2018 | TSC/2018-19/P/2 | Expenditures | 72,000 | |||||||
30/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 5,638 | 07/06/2018 | TSC/2018-19/P/3 | Expenditures | 177 | |||||||
30/06/2018 | TSC/2018-19/R/2 | Direct Receipts | 1,523 | 11/06/2018 | TSC/2018-19/P/4 | Expenditures | 96,000 | |||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/10 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/11 | Expenditures | 115,231 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/12 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:03:15 PM. |