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.) |
04/12/2018 | TSC/2018-19/R/1 | Direct Receipts | 12,000 | 04/12/2018 | TSC/2018-19/P/2 | Expenditures | 24,000 | |||||||
15/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 100,000 | 07/12/2018 | FFC/2018-19/P/12 | Expenditures | 7,000 | |||||||
20/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 25,000 | 12/12/2018 | FFC/2018-19/P/13 | Expenditures | 32,000 | |||||||
27/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 11,312 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:28:31 PM. |