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.) |
17/10/2020 | TSC/2020-21/R/3 | Direct Receipts | 194,700 | 12/10/2020 | OWN/2020-21/P/21 | Expenditures | 21,750 | |||||||
29/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 22,800 | 26/10/2020 | TSC/2020-21/P/13 | Expenditures | 151,800 | |||||||
31/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 30,000 | 26/10/2020 | TSC/2020-21/P/14 | Expenditures | 26,662 | |||||||
Direct Receipts | 30/10/2020 | MPLADS/2020-21/P/1 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:09:59 PM. |