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.) |
01/10/2019 | TSC/2019-20/R/8 | Direct Receipts | 48,000 | 01/10/2019 | TSC/2019-20/P/14 | Expenditures | 48,000 | |||||||
09/10/2019 | OWN/2019-20/R/94 | Direct Receipts | 5,700 | 09/10/2019 | OWN/2019-20/P/64 | Expenditures | 1,500 | |||||||
23/10/2019 | OWN/2019-20/R/81 | Direct Receipts | 6,051 | 09/10/2019 | OWN/2019-20/P/65 | Expenditures | 2,100 | |||||||
23/10/2019 | OWN/2019-20/R/82 | Direct Receipts | 597 | 09/10/2019 | OWN/2019-20/P/66 | Expenditures | 5,700 | |||||||
25/10/2019 | OWN/2019-20/R/83 | Direct Receipts | 14,252 | 25/10/2019 | OWN/2019-20/P/67 | Expenditures | 19,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:37:14 AM. |