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.) |
10/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 720 | 10/08/2018 | OWN/2018-19/P/18 | Expenditures | 3,155 | |||||||
10/08/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,045 | 10/08/2018 | OWN/2018-19/P/19 | Expenditures | 4,300 | |||||||
10/08/2018 | OWN/2018-19/R/3 | Direct Receipts | 604 | 28/08/2018 | OWN/2018-19/P/20 | Expenditures | 3,000 | |||||||
10/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,536 | 28/08/2018 | OWN/2018-19/P/21 | Expenditures | 4,675 | |||||||
10/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 720 | 28/08/2018 | OWN/2018-19/P/22 | Expenditures | 850 | |||||||
10/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 720 | 28/08/2018 | OWN/2018-19/P/23 | Expenditures | 4,675 | |||||||
10/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 700 | 28/08/2018 | OWN/2018-19/P/24 | Expenditures | 850 | |||||||
10/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 720 | 28/08/2018 | TSC/2018-19/P/18 | Expenditures | 12,000 | |||||||
10/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 720 | 28/08/2018 | TSC/2018-19/P/19 | Expenditures | 12,000 | |||||||
24/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 313,872 | 28/08/2018 | TSC/2018-19/P/20 | Expenditures | 12,000 | |||||||
Direct Receipts | 28/08/2018 | TSC/2018-19/P/21 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:16:42 PM. |