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.) |
04/02/2019 | TSC/2018-19/R/6 | Direct Receipts | 10,000 | 02/02/2019 | OWN/2018-19/P/27 | Expenditures | 7,000 | |||||||
05/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 54,940 | 07/02/2019 | OWN/2018-19/P/80 | Expenditures | 20,000 | |||||||
18/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 11,525 | 15/02/2019 | OWN/2018-19/P/28 | Expenditures | 15,000 | |||||||
22/02/2019 | TSC/2018-19/R/7 | Direct Receipts | 5,760 | 25/02/2019 | OWN/2018-19/P/79 | Expenditures | 47.2 | |||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/78 | Expenditures | 25,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:56:28 PM. |