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.) |
23/09/2018 | TSC/2018-19/R/6 | Direct Receipts | 219 | 12/09/2018 | OWN/2018-19/P/8 | Expenditures | 300,000 | |||||||
25/09/2018 | TSC/2018-19/R/2 | Direct Receipts | 1,207 | 12/09/2018 | OWN/2018-19/P/9 | Expenditures | 450,000 | |||||||
Direct Receipts | 20/09/2018 | OWN/2018-19/P/10 | Expenditures | 140,029 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/11 | Expenditures | 88,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:14:31 AM. |