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.) |
18/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 7,900 | 01/08/2018 | OWN/2018-19/P/18 | Expenditures | 30 | |||||||
24/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 235,087 | 01/08/2018 | TSC/2018-19/P/8 | Expenditures | 60,000 | |||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/19 | Expenditures | 6,909 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/7 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/8 | Expenditures | 55,400 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/9 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 25/08/2018 | TSC/2018-19/P/9 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:02:19 AM. |