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.) |
15/11/2019 | TSC/2019-20/R/8 | Direct Receipts | 24,000 | 21/11/2019 | TSC/2019-20/P/32 | Expenditures | 12,000 | 18/11/2019 | OWN/2019-20/C/5 | 1,600 | ||||
16/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,600 | 21/11/2019 | TSC/2019-20/P/33 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:53:27 AM. |