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.) |
23/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 113 | 01/08/2019 | TSC/2019-20/P/17 | Expenditures | 12,000 | 23/08/2019 | OWN/2019-20/C/2 | 200 | ||||
26/08/2019 | TSC/2019-20/R/4 | Direct Receipts | 72,000 | 01/08/2019 | TSC/2019-20/P/18 | Expenditures | 12,000 | |||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/5 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/21 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:45:01 AM. |