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.) |
03/08/2019 | TSC/2019-20/R/4 | Direct Receipts | 13,680 | 16/08/2019 | OWN/2019-20/P/10 | Expenditures | 1,000 | |||||||
06/08/2019 | TSC/2019-20/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2019 | TSC/2019-20/R/5 | Direct Receipts | 7,000 | Expenditures | ||||||||||
31/08/2019 | TSC/2019-20/R/6 | Direct Receipts | 95 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:37:11 PM. |