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.) |
10/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 8,400 | 09/11/2020 | TSC/2020-21/P/53 | Expenditures | 12,000 | 10/11/2020 | OWN/2020-21/C/9 | 5,700 | ||||
12/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 10,900 | 09/11/2020 | TSC/2020-21/P/54 | Expenditures | 12,000 | 12/11/2020 | OWN/2020-21/C/10 | 10,600 | ||||
Direct Receipts | 09/11/2020 | TSC/2020-21/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/11/2020 | TSC/2020-21/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/11/2020 | TSC/2020-21/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/11/2020 | TSC/2020-21/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/11/2020 | TSC/2020-21/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/11/2020 | TSC/2020-21/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/11/2020 | TSC/2020-21/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/11/2020 | TSC/2020-21/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/11/2020 | TSC/2020-21/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/11/2020 | TSC/2020-21/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/48 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/49 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/51 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/53 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:32:55 AM. |