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.) |
19/08/2020 | TSC/2020-21/R/5 | Direct Receipts | 132,000 | 10/08/2020 | OWN/2020-21/P/15 | Expenditures | 2,800 | 30/08/2020 | OWN/2020-21/C/8 | 1,100 | ||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/14 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 21/08/2020 | TSC/2020-21/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/08/2020 | TSC/2020-21/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/08/2020 | TSC/2020-21/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/08/2020 | TSC/2020-21/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/08/2020 | TSC/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/08/2020 | TSC/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/08/2020 | TSC/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/08/2020 | TSC/2020-21/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/08/2020 | TSC/2020-21/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/08/2020 | TSC/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:13:49 AM. |