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.) |
01/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,370 | 01/06/2018 | OWN/2018-19/P/7 | Expenditures | 500 | |||||||
03/06/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 1,181 | 01/06/2018 | OWN/2018-19/P/8 | Expenditures | 170 | |||||||
13/06/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 14,613 | 01/06/2018 | OWN/2018-19/P/9 | Expenditures | 700 | |||||||
Direct Receipts | 11/06/2018 | 3SFC/2018-19/P/15 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 11/06/2018 | 3SFC/2018-19/P/16 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/06/2018 | 3SFC/2018-19/P/17 | Expenditures | 2,791 | ||||||||||
Direct Receipts | 11/06/2018 | TSC/2018-19/P/12 | Expenditures | 400 | ||||||||||
Direct Receipts | 11/06/2018 | TSC/2018-19/P/13 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:48:26 AM. |