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.) |
03/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 5,100 | 03/10/2018 | OWN/2018-19/P/42 | Expenditures | 5,100 | |||||||
08/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 13,000 | 03/10/2018 | TSC/2018-19/P/10 | Expenditures | 18,900 | |||||||
08/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 18,750 | 03/10/2018 | TSC/2018-19/P/11 | Expenditures | 13,170 | |||||||
Direct Receipts | 03/10/2018 | TSC/2018-19/P/8 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 03/10/2018 | TSC/2018-19/P/9 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 18/10/2018 | TSC/2018-19/P/12 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 18/10/2018 | TSC/2018-19/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/10/2018 | TSC/2018-19/P/14 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 18/10/2018 | TSC/2018-19/P/15 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 18/10/2018 | TSC/2018-19/P/16 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:44:18 AM. |