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.) |
01/07/2018 | TSC/2018-19/R/1 | Direct Receipts | 12,000 | 01/07/2018 | TSC/2018-19/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 03/07/2018 | OWN/2018-19/P/12 | Expenditures | 6,625 | ||||||||||
Direct Receipts | 04/07/2018 | OWN/2018-19/P/13 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/14 | Expenditures | 13,480 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/16 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/17 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/18 | Expenditures | 3,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:09:41 PM. |