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.) |
01/01/2021 | TSC/2020-21/R/3 | Direct Receipts | 540 | 01/01/2021 | TSC/2020-21/P/3 | Expenditures | 283.2 | 22/01/2021 | OWN/2020-21/C/13 | 9,880 | ||||
21/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 13,306 | 21/01/2021 | OWN/2020-21/P/17 | Expenditures | 35.4 | 22/01/2021 | OWN/2020-21/C/15 | 3,290 | ||||
21/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 9,865 | 22/01/2021 | OWN/2020-21/P/14 | Expenditures | 16,000 | 22/01/2021 | OWN/2020-21/C/5 | 13,250 | ||||
22/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 6 | 22/01/2021 | OWN/2020-21/P/18 | Expenditures | 3,290 | 22/01/2021 | OWN/2020-21/C/8 | 16,000 | ||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/15 | Expenditures | 12,800 | 25/01/2021 | OWN/2020-21/C/9 | 12,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:17:13 PM. |