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.) |
10/06/2020 | TSC/2020-21/R/2 | Direct Receipts | 180,000 | 04/06/2020 | OWN/2020-21/P/18 | Expenditures | 7,000 | |||||||
11/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,000 | 08/06/2020 | OWN/2020-21/P/19 | Expenditures | 9,168 | |||||||
17/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 540 | 10/06/2020 | OWN/2020-21/P/20 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/23 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:59:36 AM. |