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.) |
04/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 20,000 | 04/07/2018 | OWN/2018-19/P/3 | Expenditures | 1,200 | |||||||
04/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,434 | 06/07/2018 | OWN/2018-19/P/4 | Expenditures | 21,734 | |||||||
04/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 15 | 07/07/2018 | OWN/2018-19/P/5 | Expenditures | 1,900 | |||||||
06/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,900 | 07/07/2018 | TSC/2018-19/P/4 | Expenditures | 23 | |||||||
06/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,500 | Expenditures | ||||||||||
07/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 9,591 | Expenditures | ||||||||||
07/07/2018 | TSC/2018-19/R/3 | Direct Receipts | 48 | Expenditures | ||||||||||
07/07/2018 | TSC/2018-19/R/4 | Direct Receipts | 26 | Expenditures | ||||||||||
07/07/2018 | TSC/2018-19/R/5 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:23:25 AM. |