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.) |
13/09/2019 | TSC/2019-20/R/1 | Direct Receipts | 12,000 | 26/09/2019 | OWN/2019-20/P/3 | Expenditures | 34,500 | |||||||
17/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,270 | 27/09/2019 | TSC/2019-20/P/1 | Expenditures | 12,000 | |||||||
26/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 34,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:39:09 AM. |