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.) |
10/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 3,618 | 02/12/2020 | TSC/2020-21/P/2 | Expenditures | 12,000 | 10/12/2020 | OWN/2020-21/C/20 | 17,148 | ||||
Direct Receipts | 02/12/2020 | TSC/2020-21/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/44 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/45 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/46 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/48 | Expenditures | 18 | ||||||||||
Direct Receipts | 18/12/2020 | TSC/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/12/2020 | TSC/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/12/2020 | TSC/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/12/2020 | TSC/2020-21/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:16:30 PM. |