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.) |
18/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 22,500 | 06/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 40,000 | |||||||
Direct Receipts | 17/06/2019 | TSC/2019-20/P/7 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 26/06/2019 | TSC/2019-20/P/8 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:02:30 PM. |