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.) |
08/10/2018 | TSC/2018-19/R/3 | Direct Receipts | 4,690 | 10/10/2018 | 3SFC/2018-19/P/9 | Expenditures | 17.7 | |||||||
18/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 425 | 10/10/2018 | TSC/2018-19/P/5 | Expenditures | 17.7 | |||||||
26/10/2018 | 3SFC/2018-19/R/9 | Direct Receipts | 72,180 | 16/10/2018 | 3SFC/2018-19/P/10 | Expenditures | 12,000 | |||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/8 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/9 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:07:58 PM. |