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.) |
10/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 40 | 01/08/2018 | FFC/2018-19/P/8 | Expenditures | 136,105 | |||||||
11/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 510 | 04/08/2018 | FFC/2018-19/P/9 | Expenditures | 10,026 | |||||||
30/08/2018 | TSC/2018-19/R/1 | Direct Receipts | 110,200 | 15/08/2018 | OWN/2018-19/P/22 | Expenditures | 400 | |||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/23 | Expenditures | 110,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:47:39 AM. |