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.) |
09/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 2,190 | 08/10/2018 | 3SFC/2018-19/P/5 | Expenditures | 48,975 | 09/10/2018 | OWN/2018-19/C/1 | 2,000 | ||||
26/10/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 50,030 | 08/10/2018 | 3SFC/2018-19/P/6 | Expenditures | 52,980 | |||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/10 | Expenditures | 489 | ||||||||||
Direct Receipts | 26/10/2018 | TSC/2018-19/P/6 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:54:31 PM. |