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.) |
03/06/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 1,756 | 02/06/2018 | TSC/2018-19/P/3 | Expenditures | 2,260 | |||||||
03/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,753 | 02/06/2018 | TSC/2018-19/P/4 | Expenditures | 2,260 | |||||||
03/06/2018 | VKVNY/2018-19/R/2 | Direct Receipts | 292 | 02/06/2018 | TSC/2018-19/P/5 | Expenditures | 2,260 | |||||||
13/06/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 14,613 | 20/06/2018 | OWN/2018-19/P/2 | Expenditures | 823 | |||||||
15/06/2018 | THFC/2018-19/R/1 | Direct Receipts | 10,830 | 20/06/2018 | OWN/2018-19/P/3 | Expenditures | 3,075 | |||||||
15/06/2018 | VKVNY/2018-19/R/3 | Direct Receipts | 15,000 | 20/06/2018 | TSC/2018-19/P/6 | Expenditures | 27,120 | |||||||
Direct Receipts | 20/06/2018 | TSC/2018-19/P/7 | Expenditures | 24,766 | ||||||||||
Direct Receipts | 28/06/2018 | TSC/2018-19/P/8 | Expenditures | 22,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:22:07 AM. |