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.) |
12/12/2019 | TSC/2019-20/R/5 | Direct Receipts | 51 | 04/12/2019 | OWN/2019-20/P/30 | Expenditures | 14,900 | |||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/31 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/12/2019 | OWN/2019-20/P/32 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:58:41 PM. |