Voucher Wise Summary Report
Opening Balance | 1,048,202 | |||||||||||||
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.) |
04/04/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,000 | 04/04/2020 | TSC/2020-21/P/1 | Expenditures | 12,000 | |||||||
04/04/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,000 | 04/04/2020 | TSC/2020-21/P/2 | Expenditures | 12,000 | |||||||
04/04/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,500 | 04/04/2020 | TSC/2020-21/P/3 | Expenditures | 12,000 | |||||||
24/04/2020 | TSC/2020-21/R/1 | Direct Receipts | 1,000 | 04/04/2020 | TSC/2020-21/P/4 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:33:56 PM. |