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.) |
09/06/2020 | TSC/2020-21/R/2 | Direct Receipts | 72,000 | 08/06/2020 | OWN/2020-21/P/16 | Expenditures | 700 | |||||||
10/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,500 | 18/06/2020 | OWN/2020-21/P/17 | Expenditures | 900 | |||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/6 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/18 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:43:25 AM. |