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.) |
01/01/2019 | OWN/2018-19/R/12 | Direct Receipts | 57,600 | 14/01/2019 | TSC/2018-19/P/17 | Expenditures | 3,000 | 05/01/2019 | FFC/2018-19/C/1 | 1,600,000 | ||||
03/01/2019 | OWN/2018-19/R/13 | Direct Receipts | 5,100 | 19/01/2019 | TSC/2018-19/P/18 | Expenditures | 730 | |||||||
10/01/2019 | OWN/2018-19/R/14 | Direct Receipts | 4,929 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 840 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/16 | Direct Receipts | 31,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:22:31 AM. |