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.) |
20/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 2,948 | 20/12/2018 | OWN/2018-19/P/80 | Expenditures | 8,350 | |||||||
20/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 508 | 20/12/2018 | OWN/2018-19/P/81 | Expenditures | 4,000 | |||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/82 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 20/12/2018 | TSC/2018-19/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2018 | TSC/2018-19/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2018 | TSC/2018-19/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/83 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:57:29 AM. |