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.) |
01/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 37,276 | 01/08/2018 | OWN/2018-19/P/14 | Expenditures | 5,000 | 01/08/2018 | OWN/2018-19/C/3 | 9,000 | ||||
24/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 712,180 | 01/08/2018 | OWN/2018-19/P/15 | Expenditures | 7,634 | |||||||
Direct Receipts | 02/08/2018 | TSC/2018-19/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/08/2018 | TSC/2018-19/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/08/2018 | TSC/2018-19/P/6 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 21/08/2018 | TSC/2018-19/P/7 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/6 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:26:45 AM. |