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.) |
09/12/2018 | OWN/2018-19/R/7 | Direct Receipts | 38,400 | 01/12/2018 | TSC/2018-19/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/53 | Expenditures | 1,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:24:45 AM. |