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.) |
05/01/2019 | OWN/2018-19/R/48 | Direct Receipts | 497 | 01/01/2019 | OWN/2018-19/P/85 | Expenditures | 12.14 | |||||||
05/01/2019 | OWN/2018-19/R/57 | Direct Receipts | 1,000 | 01/01/2019 | TSC/2018-19/P/7 | Expenditures | 370 | |||||||
07/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 326,424 | 02/01/2019 | TSC/2018-19/P/10 | Expenditures | 41 | |||||||
15/01/2019 | OWN/2018-19/R/58 | Direct Receipts | 1,000 | 02/01/2019 | TSC/2018-19/P/8 | Expenditures | 53 | |||||||
31/01/2019 | TSC/2018-19/R/6 | Direct Receipts | 42 | 02/01/2019 | TSC/2018-19/P/9 | Expenditures | 53 | |||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/75 | Expenditures | 2,390 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/24 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:25:10 AM. |