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.) |
01/01/2019 | TSC/2018-19/R/8 | Direct Receipts | 439 | 05/01/2019 | FFC/2018-19/P/16 | Expenditures | 25,000 | |||||||
30/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 1,135 | 05/01/2019 | TSC/2018-19/P/47 | Expenditures | 35.4 | |||||||
30/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 5,742 | 18/01/2019 | OWN/2018-19/P/20 | Expenditures | 3,240 | |||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/19 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:51:26 PM. |