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.) |
14/10/2020 | TSC/2020-21/R/7 | Direct Receipts | 367 | 18/10/2020 | OWN/2020-21/P/62 | Expenditures | 1,050 | |||||||
14/10/2020 | TSC/2020-21/R/8 | Direct Receipts | 7,000 | 18/10/2020 | OWN/2020-21/P/63 | Expenditures | 300 | |||||||
18/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,310 | 26/10/2020 | OWN/2020-21/P/64 | Expenditures | 1,500 | |||||||
26/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 4,450 | 26/10/2020 | OWN/2020-21/P/65 | Expenditures | 320 | |||||||
26/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,310 | 26/10/2020 | OWN/2020-21/P/66 | Expenditures | 1,200 | |||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/67 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/72 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:00:57 AM. |