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.) |
02/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 140,000 | 04/05/2020 | TSC/2020-21/P/1 | Expenditures | 139,700 | |||||||
05/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 49,500 | 15/05/2020 | OWN/2020-21/P/1 | Expenditures | 45,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:26:23 AM. |