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.) |
01/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 3 | 05/08/2020 | TSC/2020-21/P/3 | Expenditures | 59 | |||||||
01/08/2020 | TSC/2020-21/R/2 | Direct Receipts | 1,651 | 06/08/2020 | NOAPS/2020-21/P/7 | Expenditures | 21,000 | |||||||
13/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 328,089 | 09/08/2020 | OWN/2020-21/P/18 | Expenditures | 36,440 | |||||||
18/08/2020 | TSC/2020-21/R/3 | Direct Receipts | 390,000 | Expenditures | ||||||||||
25/08/2020 | TSC/2020-21/R/4 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:07:55 PM. |