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.) |
01/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 600 | 01/08/2018 | OWN/2018-19/P/10 | Expenditures | 12,600 | |||||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/9 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 13/08/2018 | TSC/2018-19/P/7 | Expenditures | 48,018 | ||||||||||
Direct Receipts | 20/08/2018 | TSC/2018-19/P/8 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:51:39 AM. |