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.) |
06/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 9,044 | 06/08/2018 | OWN/2018-19/P/23 | Expenditures | 3,644 | |||||||
Direct Receipts | 06/08/2018 | TSC/2018-19/P/15 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 06/08/2018 | TSC/2018-19/P/16 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 06/08/2018 | TSC/2018-19/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 06/08/2018 | TSC/2018-19/P/18 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 06/08/2018 | TSC/2018-19/P/19 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 06/08/2018 | TSC/2018-19/P/20 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 06/08/2018 | TSC/2018-19/P/21 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:24:26 PM. |