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.) |
02/11/2020 | TSC/2020-21/R/9 | Direct Receipts | 180,000 | 03/11/2020 | TSC/2020-21/P/5 | Expenditures | 60,000 | 17/11/2020 | OWN/2020-21/C/7 | 5,500 | ||||
17/11/2020 | OWN/2020-21/R/71 | Direct Receipts | 922 | 04/11/2020 | TSC/2020-21/P/6 | Expenditures | 48,000 | |||||||
17/11/2020 | OWN/2020-21/R/72 | Direct Receipts | 60 | 05/11/2020 | TSC/2020-21/P/7 | Expenditures | 60,000 | |||||||
17/11/2020 | OWN/2020-21/R/73 | Direct Receipts | 60 | 06/11/2020 | TSC/2020-21/P/8 | Expenditures | 24,000 | |||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/40 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/41 | Expenditures | 4,305 | ||||||||||
Direct Receipts | 30/11/2020 | SAS/2020-21/P/3 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:42:27 AM. |