Voucher Wise Summary Report
Opening Balance | 2,099,968 | |||||||||||||
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.) |
07/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 200 | 01/04/2018 | TFC/2018-19/P/1 | Expenditures | 4,657 | |||||||
09/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 410 | 05/04/2018 | TFC/2018-19/P/2 | Expenditures | 29,370 | |||||||
11/04/2018 | 3SFC/2018-19/R/1 | Direct Receipts | 2,000 | 05/04/2018 | TFC/2018-19/P/3 | Expenditures | 3,230 | |||||||
16/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 6 | 05/04/2018 | TFC/2018-19/P/4 | Expenditures | 7,118 | |||||||
26/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 100 | 28/04/2018 | OWN/2018-19/P/1 | Expenditures | 170 | |||||||
26/04/2018 | OWN/2018-19/R/5 | Direct Receipts | 6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:43:12 PM. |