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.) |
01/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 50 | 05/07/2018 | TSC/2018-19/P/4 | Expenditures | 84,000 | |||||||
05/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 3,300 | 12/07/2018 | TSC/2018-19/P/5 | Expenditures | 24,000 | |||||||
12/07/2018 | TSC/2018-19/R/3 | Direct Receipts | 24,000 | 29/07/2018 | OWN/2018-19/P/9 | Expenditures | 11,795 | |||||||
29/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 7,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:48:33 PM. |