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.) |
03/08/2019 | TSC/2019-20/R/1 | Direct Receipts | 72,000 | 08/08/2019 | OWN/2019-20/P/9 | Expenditures | 20,300 | |||||||
30/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,500 | 08/08/2019 | TSC/2019-20/P/2 | Expenditures | 72,000 | |||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/10 | Expenditures | 1,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:46:43 PM. |