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.) |
16/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 120 | 07/07/2018 | TSC/2018-19/P/1 | Expenditures | 42,000 | |||||||
19/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 400 | 20/07/2018 | OWN/2018-19/P/12 | Expenditures | 1,115 | |||||||
19/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 10 | Expenditures | ||||||||||
20/07/2018 | 3SFC/2018-19/R/10 | Direct Receipts | 12,000 | Expenditures | ||||||||||
20/07/2018 | 3SFC/2018-19/R/11 | Direct Receipts | 840 | Expenditures | ||||||||||
20/07/2018 | 3SFC/2018-19/R/12 | Direct Receipts | 6,130 | Expenditures | ||||||||||
20/07/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 23,800 | Expenditures | ||||||||||
20/07/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 20,400 | Expenditures | ||||||||||
20/07/2018 | 3SFC/2018-19/R/9 | Direct Receipts | 18,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:46:22 PM. |