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.) |
03/10/2020 | TSC/2020-21/R/1 | Direct Receipts | 64 | 28/10/2020 | OWN/2020-21/P/24 | Expenditures | 3,500 | |||||||
26/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 4,000 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 7,229 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 5,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:12:46 PM. |