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.) |
19/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 5,150 | 04/03/2021 | TSC/2020-21/P/38 | Expenditures | 6,000 | |||||||
22/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 7,060 | 16/03/2021 | TPDF/2020-21/P/67 | Expenditures | 900 | |||||||
24/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 9,855 | 17/03/2021 | TPDF/2020-21/P/68 | Expenditures | 1,000 | |||||||
Direct Receipts | 17/03/2021 | TSC/2020-21/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/03/2021 | TSC/2020-21/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/03/2021 | TSC/2020-21/P/41 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:42:58 PM. |