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.) |
05/11/2020 | TSC/2020-21/R/3 | Direct Receipts | 333 | 10/11/2020 | OWN/2020-21/P/25 | Expenditures | 1,980 | |||||||
25/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 375 | 20/11/2020 | OWN/2020-21/P/26 | Expenditures | 4,800 | |||||||
25/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,000 | 25/11/2020 | OWN/2020-21/P/27 | Expenditures | 2,050 | |||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/29 | Expenditures | 751 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/30 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/31 | Expenditures | 2,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:34:02 PM. |