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.) |
04/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 2,636 | 01/10/2018 | TSC/2018-19/P/6 | Expenditures | 30 | |||||||
16/10/2018 | OWN/2018-19/R/38 | Direct Receipts | 720 | 11/10/2018 | OWN/2018-19/P/52 | Expenditures | 2,880 | |||||||
30/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 119 | 16/10/2018 | OWN/2018-19/P/53 | Expenditures | 700 | |||||||
31/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,600 | 17/10/2018 | OWN/2018-19/P/26 | Expenditures | 2,100 | |||||||
31/10/2018 | OWN/2018-19/R/39 | Direct Receipts | 42 | 17/10/2018 | OWN/2018-19/P/27 | Expenditures | 1,600 | |||||||
31/10/2018 | TSC/2018-19/R/10 | Direct Receipts | 5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:10:15 AM. |