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.) |
06/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 18,858 | 06/12/2019 | TSC/2019-20/P/18 | Expenditures | 36,000 | |||||||
20/12/2019 | TSC/2019-20/R/6 | Direct Receipts | 4,000 | 17/12/2019 | OWN/2019-20/P/8 | Expenditures | 2,200 | |||||||
Direct Receipts | 23/12/2019 | TSC/2019-20/P/19 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:50:10 AM. |