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.) |
25/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 11,779 | 04/12/2020 | TSC/2020-21/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | ||||||||||
Direct Receipts | 06/12/2020 | TSC/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/12/2020 | TSC/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/12/2020 | TSC/2020-21/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/12/2020 | TSC/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:59:27 AM. |