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.) |
05/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 12,334 | 05/06/2018 | OWN/2018-19/P/3 | Expenditures | 2,000 | |||||||
05/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,934 | 25/06/2018 | 3SFC/2018-19/P/2 | Expenditures | 8,000 | |||||||
05/06/2018 | TSC/2018-19/R/1 | Direct Receipts | 50,000 | 25/06/2018 | F4/2018-19/P/5 | Expenditures | 4,300 | |||||||
25/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 4,000 | 25/06/2018 | OWN/2018-19/P/4 | Expenditures | 300 | |||||||
25/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,771 | 25/06/2018 | OWN/2018-19/P/5 | Expenditures | 279 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:35:21 AM. |