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.) |
30/11/2018 | OWN/2018-19/R/5 | Direct Receipts | 11,818 | 01/11/2018 | TSC/2018-19/P/2 | Expenditures | 84,000 | |||||||
Direct Receipts | 03/11/2018 | TSC/2018-19/P/3 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 06/11/2018 | TSC/2018-19/P/4 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 26/11/2018 | TSC/2018-19/P/5 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/6 | Expenditures | 11,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:20:59 AM. |