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.) |
11/12/2019 | TSC/2019-20/R/2 | Direct Receipts | 137,252 | 12/12/2019 | TSC/2019-20/P/1 | Expenditures | 137,200 | |||||||
28/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 9,000 | 29/12/2019 | FFC/2019-20/P/8 | Expenditures | 19,000 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/18 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:21:40 PM. |