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.) |
01/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 17,909 | 16/07/2018 | TSC/2018-19/P/3 | Expenditures | 2,400 | |||||||
01/07/2018 | TSC/2018-19/R/2 | Direct Receipts | 529 | 29/07/2018 | OWN/2018-19/P/15 | Expenditures | 2,106 | |||||||
19/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 72,574 | 29/07/2018 | OWN/2018-19/P/16 | Expenditures | 9,000 | |||||||
24/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 36,600 | 30/07/2018 | OWN/2018-19/P/17 | Expenditures | 6,600 | |||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/18 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 30/07/2018 | TSC/2018-19/P/2 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:53:58 AM. |