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.) |
16/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 13,800 | 24/11/2018 | FFC/2018-19/P/15 | Expenditures | 20,496 | |||||||
19/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 400 | 24/11/2018 | FFC/2018-19/P/16 | Expenditures | 11,840 | |||||||
30/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 17,133 | 24/11/2018 | FFC/2018-19/P/17 | Expenditures | 7,310 | |||||||
30/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 90 | 24/11/2018 | OWN/2018-19/P/7 | Expenditures | 520 | |||||||
Direct Receipts | 24/11/2018 | TSC/2018-19/P/5 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/11/2018 | TSC/2018-19/P/6 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 24/11/2018 | TSC/2018-19/P/7 | Expenditures | 35,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:46:39 PM. |