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.) |
09/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,225 | 06/08/2018 | 3SFC/2018-19/P/14 | Expenditures | 25,576 | |||||||
24/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 200 | 28/08/2018 | 3SFC/2018-19/P/15 | Expenditures | 30,036 | |||||||
24/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 20 | 28/08/2018 | THFC/2018-19/P/14 | Expenditures | 2,400 | |||||||
24/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 226 | 29/08/2018 | 3SFC/2018-19/P/16 | Expenditures | 5,100 | |||||||
31/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 9,704 | 29/08/2018 | THFC/2018-19/P/15 | Expenditures | 2,442 | |||||||
Direct Receipts | 29/08/2018 | THFC/2018-19/P/16 | Expenditures | 1,221 | ||||||||||
Direct Receipts | 31/08/2018 | TSC/2018-19/P/6 | Expenditures | 11,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:01:33 AM. |