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.) |
01/11/2019 | TSC/2019-20/R/3 | Direct Receipts | 7,000 | 14/11/2019 | OWN/2019-20/P/9 | Expenditures | 871 | |||||||
22/11/2019 | TSC/2019-20/R/7 | Direct Receipts | 108,000 | 23/11/2019 | TSC/2019-20/P/7 | Expenditures | 96,000 | |||||||
25/11/2019 | TSC/2019-20/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
27/11/2019 | NRDWSP/2019-20/R/9 | Direct Receipts | 510 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,062 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:53:34 PM. |