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.) |
01/10/2019 | TSC/2019-20/R/5 | Direct Receipts | 1,152,000 | 18/10/2019 | TSC/2019-20/P/3 | Expenditures | 320,000 | |||||||
23/10/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 17,500 | 24/10/2019 | NOAPS/2019-20/P/3 | Expenditures | 42,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:10:11 PM. |