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.) |
18/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 200 | 06/10/2018 | 3SFC/2018-19/P/27 | Expenditures | 117,257 | |||||||
23/10/2018 | 3SFC/2018-19/R/19 | Direct Receipts | 88,092 | 09/10/2018 | THFC/2018-19/P/34 | Expenditures | 17.7 | |||||||
23/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 200 | 17/10/2018 | OWN/2018-19/P/23 | Expenditures | 1,625 | |||||||
Direct Receipts | 23/10/2018 | THFC/2018-19/P/35 | Expenditures | 26,670 | ||||||||||
Direct Receipts | 23/10/2018 | THFC/2018-19/P/36 | Expenditures | 26,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:17:31 AM. |