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.) |
10/07/2019 | TSC/2019-20/R/2 | Direct Receipts | 36,000 | 15/07/2019 | OWN/2019-20/P/7 | Expenditures | 1,420 | |||||||
10/07/2019 | TSC/2019-20/R/3 | Direct Receipts | 379.86 | 18/07/2019 | FFC/2019-20/P/5 | Expenditures | 29,035 | |||||||
15/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 629 | 18/07/2019 | FFC/2019-20/P/6 | Expenditures | 56,000 | |||||||
20/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 53 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:38:20 AM. |