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 | TSC/2020-21/R/5 | Direct Receipts | 1,114 | 07/08/2020 | OWN/2020-21/P/24 | Expenditures | 13,612 | |||||||
07/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 12,896 | 11/08/2020 | OWN/2020-21/P/11 | Expenditures | 50,148 | |||||||
11/08/2020 | STS/2020-21/R/2 | Direct Receipts | 341 | 17/08/2020 | OWN/2020-21/P/18 | Expenditures | 12,030 | |||||||
28/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,160 | 18/08/2020 | TSC/2020-21/P/3 | Expenditures | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:37:08 AM. |