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.) |
16/08/2019 | TSC/2019-20/R/1 | Direct Receipts | 27,360 | 03/08/2019 | OWN/2019-20/P/7 | Expenditures | 450 | |||||||
28/08/2019 | TSC/2019-20/R/2 | Direct Receipts | 7,000 | 04/08/2019 | OWN/2019-20/P/8 | Expenditures | 8,000 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,389 | 04/08/2019 | OWN/2019-20/P/9 | Expenditures | 1,000 | |||||||
Direct Receipts | 16/08/2019 | TSC/2019-20/P/1 | Expenditures | 894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:09:57 PM. |