Voucher Wise Summary Report
Opening Balance | 5,318,256 | |||||||||||||
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.) |
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 666 | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 3,956 | |||||||
01/04/2020 | TSC/2020-21/R/1 | Direct Receipts | 291 | 11/04/2020 | FFC/2020-21/P/1 | Expenditures | 19,000 | |||||||
24/04/2020 | TSC/2020-21/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:56:10 AM. |