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.) |
11/10/2018 | TSC/2018-19/R/4 | Direct Receipts | 32,000 | 10/10/2018 | FFC/2018-19/P/15 | Expenditures | 51,400 | 20/10/2018 | OWN/2018-19/C/3 | 600 | ||||
20/10/2018 | OWN/2018-19/R/47 | Direct Receipts | 400 | 24/10/2018 | 3SFC/2018-19/P/4 | Expenditures | 6,800 | |||||||
20/10/2018 | OWN/2018-19/R/48 | Direct Receipts | 200 | 24/10/2018 | FFC/2018-19/P/6 | Expenditures | 135,330 | |||||||
20/10/2018 | OWN/2018-19/R/49 | Direct Receipts | 1,126 | 24/10/2018 | OWN/2018-19/P/8 | Expenditures | 1,270 | |||||||
25/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 13,106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:01:07 PM. |