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.) |
23/09/2018 | SFCC/2018-19/R/2 | Direct Receipts | 52 | 10/09/2018 | OWN/2018-19/P/13 | Expenditures | 12,990 | 10/09/2018 | OWN/2018-19/C/2 | 49,400 | ||||
25/09/2018 | ACDPS/2018-19/R/2 | Direct Receipts | 19 | 10/09/2018 | OWN/2018-19/P/14 | Expenditures | 2,080 | |||||||
25/09/2018 | TSC/2018-19/R/2 | Direct Receipts | 60 | 10/09/2018 | OWN/2018-19/P/15 | Expenditures | 5,500 | |||||||
25/09/2018 | TSC/2018-19/R/6 | Direct Receipts | 423 | 10/09/2018 | OWN/2018-19/P/16 | Expenditures | 2,037 | |||||||
26/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 249,664 | 10/09/2018 | OWN/2018-19/P/17 | Expenditures | 26,793 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:55:46 PM. |