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.) |
01/12/2019 | TSC/2019-20/R/1 | Direct Receipts | 842 | 10/12/2019 | NRDWSP/2019-20/P/5 | Expenditures | 6,000 | |||||||
01/12/2019 | TSC/2019-20/R/2 | Direct Receipts | 731 | 17/12/2019 | OWN/2019-20/P/13 | Expenditures | 4,500 | |||||||
10/12/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 5,700 | 23/12/2019 | OWN/2019-20/P/14 | Expenditures | 191 | |||||||
31/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 7,474 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:09:01 AM. |