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.) |
01/10/2018 | TSC/2018-19/R/3 | Direct Receipts | 3,266 | 09/10/2018 | OWN/2018-19/P/1 | Expenditures | 5,100 | |||||||
25/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 14,000 | 19/10/2018 | OWN/2018-19/P/2 | Expenditures | 1,800 | |||||||
31/10/2018 | OWN/2018-19/R/4 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:18:32 AM. |