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.) |
03/08/2020 | TSC/2020-21/R/5 | Direct Receipts | 156,000 | 03/08/2020 | OWN/2020-21/P/38 | Expenditures | 2,417 | 31/08/2020 | OWN/2020-21/C/1 | 12,030 | ||||
10/08/2020 | TSC/2020-21/R/6 | Direct Receipts | 60,000 | 03/08/2020 | TSC/2020-21/P/33 | Expenditures | 48,000 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,067 | 04/08/2020 | OWN/2020-21/P/28 | Expenditures | 1,600 | |||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/39 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 10/08/2020 | TSC/2020-21/P/34 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/08/2020 | TSC/2020-21/P/35 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:13:52 AM. |