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.) |
15/11/2018 | TSC/2018-19/R/2 | Direct Receipts | 24,945 | 15/11/2018 | TSC/2018-19/P/1 | Expenditures | 24,945 | |||||||
26/11/2018 | TSC/2018-19/R/3 | Direct Receipts | 396,000 | 26/11/2018 | TSC/2018-19/P/2 | Expenditures | 17.7 | |||||||
28/11/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,200 | 26/11/2018 | TSC/2018-19/P/3 | Expenditures | 360,000 | |||||||
Direct Receipts | 26/11/2018 | TSC/2018-19/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/11/2018 | TSC/2018-19/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/16 | Expenditures | 1,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:45:43 AM. |