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.) |
09/11/2020 | TSC/2020-21/R/4 | Direct Receipts | 288,000 | 20/11/2020 | FFC/2020-21/P/21 | Expenditures | 35,000 | |||||||
12/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,800 | 20/11/2020 | TSC/2020-21/P/7 | Expenditures | 24,000 | |||||||
12/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 3,006 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 5,252 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 2,019 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 1,661 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:46:45 AM. |