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.) |
13/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 526 | 13/05/2020 | OWN/2020-21/P/1 | Expenditures | 900 | |||||||
13/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 400 | 29/05/2020 | FFC/2020-21/P/2 | Expenditures | 14,177 | |||||||
29/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 15,311 | 29/05/2020 | FFC/2020-21/P/3 | Expenditures | 47,500 | |||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/4 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/2 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:02:49 PM. |