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.) |
24/12/2018 | OWN/2018-19/R/36 | Direct Receipts | 600 | 07/12/2018 | F4/2018-19/P/20 | Expenditures | 6,640 | |||||||
Direct Receipts | 07/12/2018 | F4/2018-19/P/21 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/20 | Expenditures | 49,940 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/9 | Expenditures | 5,113 | ||||||||||
Direct Receipts | 24/12/2018 | TSC/2018-19/P/1 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:38:07 PM. |