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.) |
22/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 30,000 | 10/12/2019 | TSC/2019-20/P/11 | Expenditures | 60,000 | |||||||
Direct Receipts | 14/12/2019 | TSC/2019-20/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/12/2019 | TSC/2019-20/P/13 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 22/12/2019 | OWN/2019-20/P/19 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 22/12/2019 | TSC/2019-20/P/14 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:10:43 AM. |