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.) |
01/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,850 | 13/08/2020 | OWN/2020-21/P/10 | Expenditures | 15,000 | |||||||
01/08/2020 | TSC/2020-21/R/1 | Direct Receipts | 245 | 13/08/2020 | OWN/2020-21/P/11 | Expenditures | 41,400 | |||||||
01/08/2020 | TSC/2020-21/R/2 | Direct Receipts | 41 | 13/08/2020 | OWN/2020-21/P/12 | Expenditures | 5,000 | |||||||
01/08/2020 | TSC/2020-21/R/3 | Direct Receipts | 11,000 | 13/08/2020 | OWN/2020-21/P/8 | Expenditures | 142,819 | |||||||
01/08/2020 | TSC/2020-21/R/4 | Direct Receipts | 5,373 | 13/08/2020 | OWN/2020-21/P/9 | Expenditures | 2,499 | |||||||
01/08/2020 | TSC/2020-21/R/5 | Direct Receipts | 156,000 | 18/08/2020 | OWN/2020-21/P/13 | Expenditures | 21,324 | |||||||
01/08/2020 | TSC/2020-21/R/6 | Direct Receipts | 15 | 18/08/2020 | OWN/2020-21/P/14 | Expenditures | 15,268 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:09:27 AM. |