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.) |
30/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 13,543 | 10/09/2018 | TSC/2018-19/P/2 | Expenditures | 50,000 | |||||||
30/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 13,000 | 10/09/2018 | TSC/2018-19/P/3 | Expenditures | 12,450 | |||||||
Direct Receipts | 10/09/2018 | TSC/2018-19/P/4 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 10/09/2018 | TSC/2018-19/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/09/2018 | TSC/2018-19/P/6 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 10/09/2018 | TSC/2018-19/P/7 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/36 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:01:20 AM. |