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.) |
20/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 6,000 | 22/10/2018 | TSC/2018-19/P/2 | Expenditures | 60,000 | |||||||
22/10/2018 | TSC/2018-19/R/3 | Direct Receipts | 7,104 | 22/10/2018 | TSC/2018-19/P/8 | Expenditures | 88.5 | |||||||
22/10/2018 | TSC/2018-19/R/4 | Direct Receipts | 12,000 | 22/10/2018 | TSC/2018-19/P/9 | Expenditures | 23.8 | |||||||
22/10/2018 | TSC/2018-19/R/6 | Direct Receipts | 12,000 | 30/10/2018 | FFC/2018-19/P/11 | Expenditures | 90,000 | |||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/12 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:46:13 AM. |