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.) |
10/06/2019 | TSC/2019-20/R/2 | Direct Receipts | 126,982 | 23/06/2019 | OWN/2019-20/P/3 | Expenditures | 11.8 | |||||||
12/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 9,100 | 25/06/2019 | TSC/2019-20/P/1 | Expenditures | 12,000 | |||||||
12/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 7,700 | 30/06/2019 | FFC/2019-20/P/4 | Expenditures | 152,018 | |||||||
17/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 7,550 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,172 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:09:00 AM. |