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.) |
26/09/2018 | OWN/2018-19/R/1 | Direct Receipts | 14,000 | 19/09/2018 | TSC/2018-19/P/1 | Expenditures | 12,000 | |||||||
26/09/2018 | OWN/2018-19/R/3 | Direct Receipts | 14,000 | 21/09/2018 | TSC/2018-19/P/2 | Expenditures | 60,000 | |||||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,627 | 24/09/2018 | OWN/2018-19/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 24/09/2018 | TSC/2018-19/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/09/2018 | TSC/2018-19/P/4 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:24:32 AM. |