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.) |
03/10/2019 | TSC/2019-20/R/5 | Direct Receipts | 32,000 | 01/10/2019 | NOAPS/2019-20/P/3 | Expenditures | 18,800 | |||||||
25/10/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 16,750 | 11/10/2019 | TSC/2019-20/P/1 | Expenditures | 50,000 | |||||||
Direct Receipts | 18/10/2019 | TSC/2019-20/P/3 | Expenditures | 4,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:25:42 PM. |