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.) |
05/11/2018 | TSC/2018-19/R/5 | Direct Receipts | 684,000 | 26/11/2018 | TSC/2018-19/P/15 | Expenditures | 300,000 | |||||||
26/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 14,854 | 30/11/2018 | TSC/2018-19/P/16 | Expenditures | 24,000 | |||||||
29/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 9,458 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 6,615 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:31:47 PM. |