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.) |
21/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 50,000 | 12/06/2018 | FFC/2018-19/P/3 | Expenditures | 30,600 | |||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/3 | Expenditures | 25,130 | ||||||||||
Direct Receipts | 22/06/2018 | TSC/2018-19/P/8 | Expenditures | 15.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:59:27 AM. |