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.) |
18/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 92,367 | 01/05/2018 | OWN/2018-19/P/5 | Expenditures | 10,048 | |||||||
25/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 105,000 | 01/05/2018 | TSC/2018-19/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 19/05/2018 | TSC/2018-19/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/6 | Expenditures | 110,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:27:24 PM. |