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.) |
01/12/2019 | NRDWSP/2019-20/R/14 | Direct Receipts | 500 | 11/12/2019 | TSC/2019-20/P/7 | Expenditures | 4,999 | |||||||
11/12/2019 | NRDWSP/2019-20/R/15 | Direct Receipts | 5,500 | 25/12/2019 | TSC/2019-20/P/8 | Expenditures | 12,000 | |||||||
11/12/2019 | TSC/2019-20/R/5 | Direct Receipts | 72,000 | 25/12/2019 | TSC/2019-20/P/9 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:26:50 AM. |