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.) |
13/08/2018 | TSC/2018-19/R/4 | Direct Receipts | 350 | 04/08/2018 | OWN/2018-19/P/10 | Expenditures | 1,830 | |||||||
23/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 8,800 | 13/08/2018 | OWN/2018-19/P/11 | Expenditures | 40,000 | |||||||
31/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 712 | 26/08/2018 | OWN/2018-19/P/12 | Expenditures | 6,970 | |||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/9 | Expenditures | 248,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:34:31 PM. |