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 | 10,000 | 02/10/2019 | OWN/2019-20/P/16 | Expenditures | 500 | |||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/32 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/33 | Expenditures | 8,587 | ||||||||||
Direct Receipts | 25/10/2019 | TSC/2019-20/P/2 | Expenditures | 13,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:50:53 PM. |