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.) |
21/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 10,000 | 11/05/2020 | OWN/2020-21/P/5 | Expenditures | 21,600 | |||||||
31/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 146 | 13/05/2020 | FFC/2020-21/P/8 | Expenditures | 33,372 | |||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:21:16 AM. |