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.) |
04/07/2018 | TSC/2018-19/R/2 | Direct Receipts | 3,943 | 19/07/2018 | 3SFC/2018-19/P/3 | Expenditures | 13,535 | |||||||
12/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 14,613 | 19/07/2018 | OWN/2018-19/P/3 | Expenditures | 22,350 | |||||||
12/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 4,500 | 19/07/2018 | OWN/2018-19/P/4 | Expenditures | 1,500 | |||||||
20/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 47,870 | 19/07/2018 | OWN/2018-19/P/5 | Expenditures | 1,500 | |||||||
21/07/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 775 | 19/07/2018 | TSC/2018-19/P/16 | Expenditures | 2,260 | |||||||
Direct Receipts | 19/07/2018 | TSC/2018-19/P/17 | Expenditures | 2,260 | ||||||||||
Direct Receipts | 19/07/2018 | TSC/2018-19/P/18 | Expenditures | 2,260 | ||||||||||
Direct Receipts | 19/07/2018 | TSC/2018-19/P/19 | Expenditures | 2,260 | ||||||||||
Direct Receipts | 19/07/2018 | TSC/2018-19/P/20 | Expenditures | 15,820 | ||||||||||
Direct Receipts | 19/07/2018 | TSC/2018-19/P/21 | Expenditures | 15,820 | ||||||||||
Direct Receipts | 21/07/2018 | 3SFC/2018-19/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/6 | Expenditures | 855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:34:47 AM. |