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.) |
04/06/2020 | TSC/2020-21/R/3 | Direct Receipts | 45,625 | 03/06/2020 | OWN/2020-21/P/7 | Expenditures | 3,400 | |||||||
08/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 9,893 | 11/06/2020 | OWN/2020-21/P/8 | Expenditures | 59 | |||||||
11/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 396 | 15/06/2020 | OWN/2020-21/P/10 | Expenditures | 22,000 | |||||||
11/06/2020 | TSC/2020-21/R/4 | Direct Receipts | 2,208 | 15/06/2020 | OWN/2020-21/P/9 | Expenditures | 8,950 | |||||||
11/06/2020 | TSC/2020-21/R/5 | Direct Receipts | 3,000 | 21/06/2020 | TSC/2020-21/P/2 | Expenditures | 118 | |||||||
20/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 702,878 | 26/06/2020 | OWN/2020-21/P/11 | Expenditures | 295 | |||||||
24/06/2020 | TSC/2020-21/R/6 | Direct Receipts | 144,000 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 325,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:01:51 AM. |