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.) |
30/10/2018 | OWN/2018-19/R/166 | Direct Receipts | 10,200 | 30/10/2018 | FFC/2018-19/P/37 | Expenditures | 135.7 | |||||||
31/10/2018 | STS/2018-19/R/5 | Direct Receipts | 16.52 | 30/10/2018 | STS/2018-19/P/6 | Expenditures | 16.52 | |||||||
Direct Receipts | 30/10/2018 | TSC/2018-19/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:13:57 AM. |