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.) |
12/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 4,896 | 02/06/2020 | OWN/2020-21/P/13 | Expenditures | 300 | |||||||
15/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 102 | 08/06/2020 | FFC/2020-21/P/5 | Expenditures | 8,000 | |||||||
27/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 400 | 11/06/2020 | FFC/2020-21/P/6 | Expenditures | 27,826 | |||||||
27/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,136 | 12/06/2020 | TSC/2020-21/P/3 | Expenditures | 5,000 | |||||||
28/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 979 | 15/06/2020 | TSC/2020-21/P/4 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:51:52 PM. |