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.) |
08/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 4,000 | 08/08/2018 | OWN/2018-19/P/8 | Expenditures | 10,400 | 08/08/2018 | OWN/2018-19/C/3 | 4,000 | ||||
29/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 208,933 | 08/08/2018 | TSC/2018-19/P/2 | Expenditures | 22,782 | |||||||
Direct Receipts | 08/08/2018 | TSC/2018-19/P/3 | Expenditures | 44,846.25 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/9 | Expenditures | 34,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:05:40 PM. |