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.) |
05/10/2020 | TSC/2020-21/R/5 | Direct Receipts | 110,000 | 15/10/2020 | OWN/2020-21/P/29 | Expenditures | 2,800 | 01/10/2020 | FFC/2020-21/C/1 | 9,898 | ||||
15/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 855 | 22/10/2020 | OWN/2020-21/P/30 | Expenditures | 1,400 | |||||||
15/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 135 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 1,096 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:26:29 PM. |