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.) |
02/12/2018 | TSC/2018-19/R/5 | Direct Receipts | 4,076 | 07/12/2018 | TSC/2018-19/P/12 | Expenditures | 84,000 | |||||||
20/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 84 | 19/12/2018 | FFC/2018-19/P/16 | Expenditures | 5.9 | |||||||
31/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 6,767 | 19/12/2018 | FFC/2018-19/P/17 | Expenditures | 23,000 | |||||||
31/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 96 | 20/12/2018 | OWN/2018-19/P/21 | Expenditures | 241 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:16:01 AM. |