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.) |
08/01/2019 | TSC/2018-19/R/5 | Direct Receipts | 24,822 | 02/01/2019 | OWN/2018-19/P/21 | Expenditures | 7,985 | |||||||
10/01/2019 | OWN/2018-19/R/6 | Direct Receipts | 37,276 | 02/01/2019 | OWN/2018-19/P/22 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:49:17 AM. |