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.) |
11/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 45,000 | 18/11/2020 | TSC/2020-21/P/6 | Expenditures | 128,000 | |||||||
12/11/2020 | TSC/2020-21/R/7 | Direct Receipts | 129,000 | 19/11/2020 | MPLADS/2020-21/P/4 | Expenditures | 1,000 | |||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/3 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:47:43 AM. |