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.) |
01/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 3,561 | 10/02/2021 | TSC/2020-21/P/24 | Expenditures | 6,000 | |||||||
01/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 1,600 | 10/02/2021 | TSC/2020-21/P/25 | Expenditures | 4,999 | |||||||
07/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 2,910 | 10/02/2021 | TSC/2020-21/P/26 | Expenditures | 12,000 | |||||||
09/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 8,032 | 10/02/2021 | TSC/2020-21/P/27 | Expenditures | 12,000 | |||||||
14/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 940 | 10/02/2021 | TSC/2020-21/P/28 | Expenditures | 12,000 | |||||||
16/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 1,131 | 10/02/2021 | TSC/2020-21/P/29 | Expenditures | 12,000 | |||||||
21/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 4,472 | 10/02/2021 | TSC/2020-21/P/30 | Expenditures | 12,000 | |||||||
21/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 1,750 | 10/02/2021 | TSC/2020-21/P/31 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/02/2021 | TSC/2020-21/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/02/2021 | TSC/2020-21/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/30 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:27:25 AM. |