Voucher Wise Summary Report
Opening Balance | 1,411,962 | |||||||||||||
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.) |
27/04/2020 | TSC/2020-21/R/1 | Direct Receipts | 1,000 | 18/04/2020 | OWN/2020-21/P/1 | Expenditures | 600 | |||||||
Direct Receipts | 18/04/2020 | OWN/2020-21/P/2 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/04/2020 | OWN/2020-21/P/3 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/04/2020 | OWN/2020-21/P/4 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:23:59 PM. |