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.) |
24/12/2018 | TSC/2018-19/R/7 | Direct Receipts | 227 | 27/12/2018 | OWN/2018-19/P/14 | Expenditures | 47,868 | |||||||
25/12/2018 | TSC/2018-19/R/3 | Direct Receipts | 1,204 | 27/12/2018 | OWN/2018-19/P/15 | Expenditures | 299,913 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:09:41 AM. |