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.) |
16/01/2021 | TSC/2020-21/R/1 | Direct Receipts | 2,000 | 30/01/2021 | MLALADS/2020-21/P/1 | Expenditures | 100,000 | |||||||
30/01/2021 | TSC/2020-21/R/2 | Direct Receipts | 120,000 | 30/01/2021 | MLALADS/2020-21/P/2 | Expenditures | 60,710 | |||||||
31/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 13,450 | 30/01/2021 | OWN/2020-21/P/37 | Expenditures | 17,000 | |||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/38 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/39 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/40 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 30/01/2021 | TSC/2020-21/P/1 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:53:47 PM. |