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.) |
04/08/2018 | TSC/2018-19/R/2 | Direct Receipts | 1,286 | 13/08/2018 | OWN/2018-19/P/22 | Expenditures | 3,300 | |||||||
13/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 5,540 | 13/08/2018 | OWN/2018-19/P/23 | Expenditures | 2,240 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:07:19 AM. |