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.) |
04/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 100 | 04/06/2018 | OWN/2018-19/P/12 | Expenditures | 80 | |||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,420 | 22/06/2018 | TSC/2018-19/P/8 | Expenditures | 12,000 | |||||||
30/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 530 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 935 | Expenditures | ||||||||||
30/06/2018 | TSC/2018-19/R/2 | Direct Receipts | 505 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:15:40 AM. |