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.) |
01/07/2020 | IAY/2020-21/R/1 | Direct Receipts | 62 | 01/07/2020 | IAY/2020-21/P/1 | Expenditures | 35.4 | |||||||
01/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 121 | 01/07/2020 | NOAPS/2020-21/P/1 | Expenditures | 1,569,000 | |||||||
01/07/2020 | TSC/2020-21/R/2 | Direct Receipts | 288 | 01/07/2020 | OWN/2020-21/P/3 | Expenditures | 6,915 | |||||||
02/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 74,568 | 01/07/2020 | TSC/2020-21/P/1 | Expenditures | 35.4 | |||||||
02/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 611,656 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:45:54 AM. |