Voucher Wise Summary Report
Opening Balance | 4,479,423 | |||||||||||||
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.) |
17/04/2020 | TSC/2020-21/R/1 | Direct Receipts | 88,600 | 20/04/2020 | OWN/2020-21/P/1 | Expenditures | 388 | |||||||
20/04/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,572 | 20/04/2020 | OWN/2020-21/P/2 | Expenditures | 3,600 | |||||||
20/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 356 | 20/04/2020 | OWN/2020-21/P/3 | Expenditures | 400 | |||||||
20/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 79 | 20/04/2020 | OWN/2020-21/P/4 | Expenditures | 2,800 | |||||||
20/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 359 | Expenditures | ||||||||||
20/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 659 | Expenditures | ||||||||||
20/04/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,383 | Expenditures | ||||||||||
20/04/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,100 | Expenditures | ||||||||||
20/04/2020 | OWN/2020-21/R/8 | Direct Receipts | 700 | Expenditures | ||||||||||
27/04/2020 | TSC/2020-21/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:44:21 PM. |