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.) |
01/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 399,358 | 01/05/2020 | OWN/2020-21/P/2 | Expenditures | 564,482 | |||||||
05/05/2020 | TSC/2020-21/R/2 | Direct Receipts | 3,846 | 01/05/2020 | OWN/2020-21/P/3 | Expenditures | 116,241 | |||||||
26/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,100 | 01/05/2020 | OWN/2020-21/P/4 | Expenditures | 20,270 | |||||||
Direct Receipts | 14/05/2020 | TSC/2020-21/P/1 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:08:41 AM. |