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.) |
19/01/2021 | TSC/2020-21/R/6 | Direct Receipts | 10,479 | 20/01/2021 | OWN/2020-21/P/59 | Expenditures | 22,400 | |||||||
19/01/2021 | TSC/2020-21/R/7 | Direct Receipts | 3,480 | 20/01/2021 | OWN/2020-21/P/60 | Expenditures | 30,000 | |||||||
20/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 6,542 | 20/01/2021 | OWN/2020-21/P/68 | Expenditures | 22,400 | |||||||
20/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 2,209 | 20/01/2021 | TSC/2020-21/P/7 | Expenditures | 3,480 | |||||||
20/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 424 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 10,319 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:47:44 PM. |