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.) |
05/03/2020 | TSC/2019-20/R/11 | Direct Receipts | 156,000 | 11/03/2020 | OWN/2019-20/P/35 | Expenditures | 9,300 | |||||||
06/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 15,441 | 11/03/2020 | TSC/2019-20/P/13 | Expenditures | 156,000 | |||||||
16/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 15,000 | 17/03/2020 | OWN/2019-20/P/36 | Expenditures | 11,800 | |||||||
17/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 4,676 | 20/03/2020 | OWN/2019-20/P/37 | Expenditures | 1,750 | |||||||
23/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 1,500 | 30/03/2020 | OWN/2019-20/P/39 | Expenditures | 185,798 | |||||||
23/03/2020 | SAS/2019-20/R/1 | Direct Receipts | 904,011 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:32:57 AM. |