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.) |
15/12/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,290 | 20/12/2018 | TSC/2018-19/P/3 | Expenditures | 138,000 | |||||||
16/12/2018 | TSC/2018-19/R/3 | Direct Receipts | 1,104,000 | 31/12/2018 | TSC/2018-19/P/4 | Expenditures | 648,000 | |||||||
31/12/2018 | OWN/2018-19/R/8 | Direct Receipts | 43,335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:59:52 PM. |