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.) |
04/01/2021 | TSC/2020-21/R/9 | Direct Receipts | 60,000 | 17/01/2021 | TSC/2020-21/P/13 | Expenditures | 83,924 | |||||||
05/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 500 | 21/01/2021 | TSC/2020-21/P/14 | Expenditures | 186,595 | |||||||
20/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 29,400 | 27/01/2021 | MMSGVY/2020-21/P/4 | Expenditures | 44,998 | |||||||
27/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 64,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:19:43 AM. |