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 | OWN/2020-21/R/22 | Direct Receipts | 6,034 | 01/10/2020 | TSC/2020-21/P/10 | Expenditures | 12,000 | |||||||
05/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,440 | 01/10/2020 | TSC/2020-21/P/2 | Expenditures | 12,000 | |||||||
23/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 430 | 01/10/2020 | TSC/2020-21/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/10/2020 | TSC/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/10/2020 | TSC/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/10/2020 | TSC/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/10/2020 | TSC/2020-21/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/10/2020 | TSC/2020-21/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/10/2020 | TSC/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/39 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/40 | Expenditures | 2,784 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/41 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/42 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 10/10/2020 | TSC/2020-21/P/11 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/44 | Expenditures | 430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:48:39 PM. |