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.) |
08/06/2018 | SDP/2018-19/R/1 | Direct Receipts | 50,000 | 04/06/2018 | TSC/2018-19/P/3 | Expenditures | 1,554 | 13/06/2018 | OWN/2018-19/C/4 | 1,000 | ||||
12/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,140 | 12/06/2018 | FFC/2018-19/P/4 | Expenditures | 2,980 | |||||||
13/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 200 | 12/06/2018 | OWN/2018-19/P/13 | Expenditures | 200 | |||||||
13/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 400 | 12/06/2018 | OWN/2018-19/P/14 | Expenditures | 981 | |||||||
13/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 760 | 20/06/2018 | FFC/2018-19/P/5 | Expenditures | 12,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:31:44 PM. |