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.) |
04/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 3,232 | 03/09/2018 | TSC/2018-19/P/32 | Expenditures | 2,000 | |||||||
04/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 2,000 | 04/09/2018 | OWN/2018-19/P/16 | Expenditures | 3,232 | |||||||
04/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,000 | 04/09/2018 | OWN/2018-19/P/36 | Expenditures | 2,000 | |||||||
04/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 2,247 | 04/09/2018 | OWN/2018-19/P/37 | Expenditures | 1,000 | |||||||
04/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,017 | 04/09/2018 | OWN/2018-19/P/38 | Expenditures | 2,247 | |||||||
Direct Receipts | 22/09/2018 | TSC/2018-19/P/33 | Expenditures | 15.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:02:50 AM. |