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.) |
01/01/2020 | TSC/2019-20/R/1 | Direct Receipts | 150,000 | 06/01/2020 | OWN/2019-20/P/27 | Expenditures | 54,000 | |||||||
Direct Receipts | 16/01/2020 | OWN/2019-20/P/30 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 16/01/2020 | OWN/2019-20/P/31 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/32 | Expenditures | 11,625 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/33 | Expenditures | 10,470 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/34 | Expenditures | 11,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:57:29 PM. |