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.) |
01/07/2018 | TSC/2018-19/R/1 | Direct Receipts | 100,000 | 10/07/2018 | OWN/2018-19/P/6 | Expenditures | 12,450 | 10/07/2018 | OWN/2018-19/C/2 | 4,809 | ||||
10/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 4,600 | 10/07/2018 | OWN/2018-19/P/7 | Expenditures | 232 | |||||||
10/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 110 | 31/07/2018 | CRF/2018-19/P/7 | Expenditures | 12,775 | |||||||
10/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 131 | 31/07/2018 | TSC/2018-19/P/1 | Expenditures | 14,600 | |||||||
10/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
24/07/2018 | F4/2018-19/R/2 | Direct Receipts | 41,180 | Expenditures | ||||||||||
24/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 14,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:16:41 PM. |