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.) |
10/08/2020 | TSC/2020-21/R/3 | Direct Receipts | 7,000 | 25/08/2020 | OWN/2020-21/P/23 | Expenditures | 10,000 | 18/08/2020 | FFC/2020-21/C/1 | 169,948 | ||||
21/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | 28/08/2020 | OWN/2020-21/P/15 | Expenditures | 1,400 | |||||||
27/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 865 | 28/08/2020 | OWN/2020-21/P/16 | Expenditures | 2,000 | |||||||
28/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,000 | 28/08/2020 | OWN/2020-21/P/17 | Expenditures | 1,000 | |||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/18 | Expenditures | 1,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:22:45 AM. |