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.) |
05/12/2019 | TSC/2019-20/R/3 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
05/12/2019 | TSC/2019-20/R/4 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
10/12/2019 | OWN/2019-20/R/91 | Direct Receipts | 300 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/92 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/93 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:42:21 AM. |