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.) |
25/11/2019 | TSC/2019-20/R/6 | Direct Receipts | 10,000 | 08/11/2019 | OWN/2019-20/P/45 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/46 | Expenditures | 90,500 | ||||||||||
Direct Receipts | 16/11/2019 | TSC/2019-20/P/8 | Expenditures | 7,760 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/11/2019 | TSC/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:47:35 AM. |