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.) |
05/12/2019 | TSC/2019-20/R/2 | Direct Receipts | 7,000 | 23/12/2019 | TSC/2019-20/P/4 | Expenditures | 7,000 | |||||||
10/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 238 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 17,927 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 6,816 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:01:58 AM. |